| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | After fiscal year end, the 990 return will be prepared and submitted to the Executive Director For comments and edits. a revised draft 990 will be circulated to the Board for comments and approval, prior to filing the final return. after Boards review and approval, the Executive Director will authorize the electronic filing of the return prior to the required filing date. |
| Conflict of interest policy compliance Part VI line 12c | Each individual shall disclose to the Organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.any member of the Board, who is an officer, board member, a committee member, or staff member of a client organization or vendor of the Organization shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or Board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full Board. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors surveyed executive salaries at comparable organizations to determine Executive compensation and adopted the Executive Directors compensation package. Annually, the Board of Directors reviews the Executive Directors compensation package and by reviewing the Executive compensation packages of similar sized organizations and revises as circumstances warrant. |
| Form 990 availability to public Part VI line 18 | Form 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The governing documents, financial statements, policies and Form 990 are available upon request. |
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