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 | Form 990 is reviewed by the Executive Director prior to being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Executive Director and Financial Officer monitor for conflicts of interest on an ongoing basis as part of management practices. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the Executive Director at contract renewal is reviewed by the Board of Directors and compared to that of other Executive Directors of statewide nonprofits in the legal field. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Part VI, Line 19 - Other Organization Documents Publicly Available | Disclosure of governing documents, policies and financial statements is not provided to the public. |
| Part XI, Line 9 Other Changes in Net Assets or Fund Balances | Capitalized repairs (Roof) $12,900Furniture & Equipment 4,065 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |