Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The organization's Program Director is also the owner of a business that is under contract with VETS Group to provide program management services. The Program Director is a former member of the Board of Directors. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the completed Form 990 will be distributed electronically to all Board Members for review and opportunity to ask questions or make changes before the return is filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Business activities of officers, directors and key employees are required to be reported. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |