| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 12c | All employees and contractors must complete a Conflict of Interest Questionnaire. Should an appearance of impropriety or actual conflict of interest exist, appropriate actions will be taken, varying upon the particular facts. This may include the employee or contractor being removed from a position of decision-making authority. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the Treasurer and administrator who then presents to the board. |
| Form 990, Part VI, Section B, Line 15 | The board reviews proposals by independent contractors and compares reasonableness for time and expertise involved. Conclusions are presented to board members for discussion and are then voted on for approval. |
| Form 990, Part VI, Section C, Line 15a | The board discusses the executive director compensation and bonus plan every year. It is then voted on for approval. |
| Form 990, Part VI, Section B, Line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VI, Section B, Line 6, 7a, and 7b | Organization is governed by board members who elect the other board members. All goverance decisions of the organization are apporved by the board members. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |