| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO OR TREASURER REVIEWS THE FORM 990 LINE BY LINE USING THE ORGANIZATION'S FINANCIAL REPORTS. THE GOVERNING BOARD HAS DESIGNATED THE EXECUTIVE COMMITTEE AS THEIR REPRESENTATIVE TO GIVE FINAL APPROVAL OF THE FORM 990. ONCE THE CEO OR TREASURER REVIEW IS COMPLETE, THE RETURN IS THEN SENTTO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL PRIOR TO THE RETURN BEING SIGNED BY THE CEO AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY POLLING THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, DURING THE BUDGETING PROCESS THE BOARD WILL REVIEW KEY AND OTHER EMPLOYEES COMPENSATION. BASED ON THE ECONOMY AND CURRENT FINANCIAL POSITION OF THE ORGANIZATION, COMPENSATION WILL BE INCREASED OR REMAIN AT THE CURRENT AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REPORTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY BY ANNUALLY POLLING THE BOARD MEMBERS. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 239,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,200. |
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