Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the finance committee and distributed to all board members prior to filing. |
Form 990, Part VI, Section B, Line 12c | Each Director, Principal Officer and Member of a commitee with governing board delegated powers annually signs a statement which affirms they:(a) Have received a copy of the conflict of interest policy(b) Have read and understand the policy(c) Have agreed to comply with the policy(d) Understand the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
Form 990, Part VI, Section B, Line 15a | The Board reviews compensation data as a part of annual review and salary adjustments. Compensation agreements and benefits are reviewed for reasonableness, based on comparable survey information and the result of arms-length bargaining. This process was performed February 2023. |
Form 990, Part VI, Section B, Line 15b | The Board reviews compensation data as a part of annual review and salary adjustments. Compensation agreements and benefits are reviewed for reasonableness, based on comparable survey information and the result of arms-length bargaining. This process was performed February 2023. |
Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are made available to the public by written or in-person request. The most recent year's audited financial statements, as well as the 990 and 990-T, are available on the Organization's website. Additionally, copies of the most recent and past year's 990's are available for download from third party websites, including Guidestar and Charity Navigator. |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |