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 Finance and Operations Director, COO, and President/CEO review and approve the 990 for filing. The Board will review the returns after submission |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All staff and Board Members are asked to renew their conflict of interest statements annually and disclose all applicable affiliations. These statements are reviewed by management annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The President/CEO and Vice Presient meet with the non-compensated volunteer Board Members to develop the salary ranges for staff. Research was conducted to locate the average salary for the positions. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The President/CEO and Vice Presient meet with the non-compensated volunteer Board Members to develop the salary ranges for staff. Research was conducted to locate the average salary for the positions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, financial statements, and tax returns are available upon request. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |