Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | THE BOARD PRESIDENT AND PROGRAM EMPLOYEE ARE MARRIED |
Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE 990 IN A REGULAR SCHEDULED BOARD MEETING. |
Conflict of interest policy compliance Part VI line 12c | THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS. |
CEO executive director top management comp Part VI line 15a | THE BOARD PREPARES AND APPROVES THE SALARIES AS PART OF THE GRANT PROGRAM APPLICATION. |
Other officer or key employee compensation Part VI line 15b | THE BOARD PREPARES AND APPROVES THE GRANT BUDGET PROPOSALS WHICH INCLUDES ALL SALARIES OF BOARD OFFICERS, AND ALL POSITIONS. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
List of other expenses Part IX line 24e | TOTAL INCLUDES MERCHANT FEES, PAYROLL PROCESSING FEES, POSTAGE, RECRUITMENT, RENTAL OF STORAGE CONTAINERS, BUILDING MAINTENANCE, TELEPHONE, TFA, VET CREW, WEBSITE, LICENSES AND FEES, AND MISCELLANEOUS EXPENSES. |
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