| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization's Executive Director and Treasurer reviewed the completed Form 990 with the tax preparer. A complete copy was then distributed to all members of the governing board via email before filing. Board members had the opportunity to ask questions and provide feedback prior to submission. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors monitors compliance with the conflict of interest policy through annual written disclosures from directors, officers, and key employees. Any potential conflicts identified are reviewed by the board, and affected individuals are recused from deliberations and voting. The board documents all conflict reviews and actions taken in meeting minutes. |
| Form 990, Part VI, Section B, Line 15a | The compensation of the Executive Director is reviewed annually by the Board of Directors. The board utilizes compensation surveys and comparable salary information from similarly situated nonprofit organizations when evaluating compensation. The Executive Director does not participate in discussions regarding his or her compensation. The board's decision is documented in the meeting minutes. |
| Form 990, Part VI, Section B, Line 15b | The compensation of officers and key employees is reviewed and approved annually by the Board of Directors. The board considers compensation surveys, comparable salary data from similarly situated organizations, and the duties and responsibilities of each position. Individuals whose compensation is under review do not participate in the discussion or approval process. The board's determinations are documented in the meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |