| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Finance committee reviews, approves, shares with full board for any questions by a certain date and then gives final ok to CEO. |
| Form 990, Part VI, Section B, Line 12c | The Board reviews any possible conflicts in monthly board meetings and board members have a signed conflict of interest policy on file. |
| Form 990, Part VI, Section B, Line 15a | Executive Committee does an annual review, includes a written self evaluation by the Executive Director that evaluates annual goals, objectives and areas for improvement. Executive Committee determines compensation and bonus if applicable and submits to full board for approval. |
| Form 990, Part VI, Section B, Line 15b | The Executive Director manages annual reviews with all employees and determines raises and bonuses annually. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |