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 board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The trustees review and approve the clinical manager's salary on an annual basis. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |