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 | A draft 990 copy is reviewed by the executive director, board of directors and the organizations legal counsel before it is submitted to the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | a brief written conflict of interest policy is included as part of the board affirmation document that all board members sign and we do ask them to document any possible conflicts of interest |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation of the Executive Director is set by the board and officers after a review of the organization's finances and compensation at comparable organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation of other officers and key employees is set by othe board and officers in consultation with the executive director after a review of the organization's finances and compensation at comparable organizations. . |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |