Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | The 990 Form is reviewed by the governing director of the organization as well as by 2 senior volunteers of the organization prior to submission. |
Form 990, Part VI, Section B, Line 12c | The governing director(s) are required to report any potential conflicts of interest to senior volunteers who manage the organization day-to-day. Similarly, senior volunteers must report potential conflicts of interest for themselves and all other volunteers to the governing directors. Reports are reviewed by a combination of 2 people between directors and senior volunteers, excluding the director/volunteer named in the report. Additionally, each senior volunteer and director must provide a written assurance clarifying any potential conflicts of interest two times per year. |
Form 990, Part VI, Section B, Line 15 | The organization does not currently have any paid directors or employees. However, the organization has adopted clear written policies that will determine any future salaries for the Executive Director or any other paid employee. The board of governing directors will vote to review and set the salaries based on market/industry comparability data. |
Form 990, Part VI, Section C, Line 19 | The governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. |
Software ID: | 22015720 |
Software Version: | v1.00 |