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 outside CPA provides copy of all detail income and expense as well as budget items to management and to Board Members and reviews these number with them.CPA meets with the board on a quarterly bases and prepares the 990 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy is monitored regularly by management and the executive board. Any compliance problems would be reported to the full board for action. None have occured |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive director compensation is reviewed by the executive board on annual basis. The board consults with outside sources for data on like positions. All staff employees are subject to review by the CEP |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO reviews all staff employees compensation and reports to the executive board |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | On file at the company office for review |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | On file at the company office for review |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |