| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The form 990 is prepared by an outside accountant and reviewed by the executive director. It is provided to the finance committee and treasurer. The Board give final review and approval. |
| Form 990, Part VI, Section B, Line 12c | Each year Board members are reminded that they have signed an acknowledgement statements declaring they have received the conflict of interest policy, and they agree to comply with all of its provisions. Staff has the same requirement when onboarded. |
| Form 990, Part VI, Section B, Line 15a | The process for determining compensation for the executive director includes an annual review, a compensation comparability study and approval by the board of directors. |
| Form 990, Part VI, Section B, Line 15b | Key employees of the organization are reviewed annually and compensated based on comparability study and approval of the executive director. |
| Form 990, Part VI, Section C, Line 19 | THE 990 IS MAILED OR EMAILED TO ANYONE WHO REQUESTS A COPY. THE 990 IS ALSO PUBLISHED ON GUIDESTAR. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY MAIL OR EMAIL. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |