Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 8b | - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
Form 990, Part VI, Section B, Line 11b | - FORM 990 REQUIRES THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. |
Form 990, Part VI, Section B, Line 12c | - THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICTOF INTEREST POLICY AT LEAST ONCE A YEAR DURING THE ANNUAL AUDIT. THE INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST WILL NOTIFY THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS. IT WILL THEN BE DECIDED IF THERE IS A TRUE CONFLICT OF INTEREST ON BEHALF OF SAID INDIVIDUAL. IF IT HAS BEEN DETERMINED THAT A CONFLICT EXISTS, THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS WILL DETERMINE WHAT ACTIONS TO TAKE. |
Form 990, Part VI, Section B, Line 15 | - THE BOARD OF DIRECTORS REVIEWS AND SETS FORTH THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD OF DIRECTORS USES DATA COLLECTED FROM THE CENTER OF EXCELLENCE IN NONPROFIT ORGANIZATIONS TO ASSIST THE DECISION BY COMPARING LIKE ORGANIZATIONS AND COMPENSATION PACKAGES. |
Form 990, Part VI, Section C, Line 19 | - THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND ON GUIDESTAR. |
Software ID: | 21013554 |
Software Version: | 21.0.5.0 |