Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS OF FORM 990 THE 990 IS PROVIDED TO THE BOARD VIA EMAIL AND ACCESS TO THE ORGANIZATION'S SHARED CLOUD DRIVE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS OF DETERMINING COMPENSATION TO THE OFFICERS INCLUDES A REVIEW AND COMPARISON OF REGIONAL DATA, REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS AND OUTCOME IS ALL DOCUMENTED IN THE FILES. THE COMPENSATION REVIEW WAS LAST CONDUCTED IN 2021. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION DOES NOT FORMALLY MAKE THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE POSTED ON THE GUIDESTAR WEBSITE BY THE IRS FOR PUBLIC REVIEW. |
ADDITIONAL INFORMATION REGARDING FINANCIAL STATEMENTS. | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING AUDITED FINANCIAL STATEMENTS BUT THEY ARE NOT COMPLETE AS OF THE DATE OF FILING OF FORM 990. |
Software ID: | |
Software Version: |