Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing, Form 990 is presented to the Board of Directors for review. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors meets several times a year and discusses various issues including the organization's conflict of interest policy and makes sure there are no conflicts of interest. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors meets and discusses compensation. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors meets and discusses compensation. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Board of Directors meets several times a year to discuss amongst other things the financial position of the organization. An annual audited financial statement is issued after the year end. The Return of Organization Exempt From Income Tax, governing documents and policies are available to the public upon request. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |