Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990, Part VI, Line 11B - Organization's process to review Form 990 prior to filing.The Form 990 will be presented to Officers and Executive Director for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Form 990, Part VI, Line 12C - Enforcement of Conflicts PolicyNew Trustees and employees are informed of policies. An annual review will occur for all involved during a Board meeting once a year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Form 990, Part VI, Line 15A - Compensation Process for Top OfficialThe Executive Director's compensation is reviewed by the Executive Committee, which does review industry data to verify appropriate salary. Recommendation is made to full Board for approval. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Form 990, Part VI, Line 15B - Compensation Process for OfficersThe Executive Director's compensation is reviewed by the Executive Committee, which does review industry data to verify appropriate salary. Recommendation is made to full Board for approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationDocuments are available upon request through the Executive Director's office. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |