Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11 A | The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings. |
Form 990, Part VI, Section B, Line 12 C | This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements. |
Form 990, Part VI, Section B, Line 15 B | The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process. |
Software ID: | 22015461 |
Software Version: | 22.0.1.0 |