Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | A COPY OF 990 WAS PROVIDED TO TREASURER TO DISTRIBUTE TO BOARD FOR REVIEW PRIOR TO FILING TAX RETURN. |
Conflict of interest policy compliance Part VI line 12c | AT THE FIRST BOARD MEETING OF THE YEAR, BOARD HAS VERBAL QUESTION AND ANSWER REGARDING CONFLICT OF INTEREST. |
CEO executive director top management comp Part VI line 15a | COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD |
Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
List of other fees for services expenses Part IX line 11g | PAYROLL PROCESSING FEES $691FEASIBILITY STUDY AND ORGANIZATIONAL STRUCTURE CONSULTING $30,750TRAIL MIXER VIDEO $4,582 |
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