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 Executive Director, board treasurer and legal counsel review and approve the filing of Form 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors required annually to complete conflict of interest form and to update if any changes during the year. Any director with an interest in a proposed recipient organization is required to recuse themselves from decisions regarding that organization. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization's board of directors from time to time reviews the salary of the Executive Director in light of performance, salary data from comparable institutions accessed via Guidestar, and the Executive Director's own stated interest in compensation. The salary is set by the board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Opening balance net assets = $2252 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |