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 | Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer and mailed to the IRS by staff. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY WILL BE ENFORCED AND MONITORED THROUGH MONTHLY BOARD MEETINGS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS AVAILABLE UPON REQUEST |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |