Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The 990 is prepared by an outside accounting firm. A draft is provided electronically to the Board Chair, Board Treasurer, and President/CEO, who distribute the draft to each member of the Board of Directors for their review and approval. |
Form 990, Part VI, Section B, line 12c | Any conflicts of interest are reviewed at the Board meetings and decided upon according to the Organization's established policies. |
Form 990, Part VI, Section B, line 15 | Compensation Process for Top Official: The Executive Board determines the compensation which is then reviewed and approved by the Board of Directors. Compensation Process for Officers: The CEO and Executive Board determine the compensation which is then reviewed and approved by the Board of Directors. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are made available to the pulic upon request. |
Form 990, Part XI, line 9: | PPP loan forgiveness received -593,318. |
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