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 | The Form 990 is presented to Executive staff and Board to review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization regularly and consistently monitors and enforces compliance with the policy. All employees and members of the governing body are required to sign on an annual-basis a conflict of interest policy. Any transactions that might lead to a conflict will be reviewed and settled in such a manner as to comply with the organizations conflict of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation committee reviews analysis of organizations of similar size, mission, and geographical location using comparability data. Executive Salary and compensation adjustments are include an evaluation of market competitiveness and employee performance. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation committee reviews analysis of organizations of similar size, mission, and geographical location using comparability data. Executive Salary and compensation adjustments are include an evaluation of market competitiveness and employee performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies, and financial statements of the organization are available upon request within the prescribed time frame as required by law.Financial statements and tax returns are also available via independent third party websites. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Actuarial changes in pension assets = $221650 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |