Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE MANAGEMENT COMMITTEE. | |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BOARD OF DIRECTORS MANUAL AND THE STAFF POLICIES AND PROCEDURES MANUAL, WHICH ARE MADE AVAILABLE TO BOARD MEMBERS AND STAFF MEMBERS, RESPECTIVELY. AT THE OCTOBER ANNUAL MEETING OF THE BOARD, MEMBERS RECEIVE FORMS ASKING THEM TO CERTIFY THEIR COMPLIANCE WITH THE POLICY AND TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST. | |
FORM 990, PART VI, SECTION B, LINE 15 | AN EXTERNAL MANAGEMENT CONSULTANT CONDUCTED A MARKET ANALYSIS FOR THE CEO POSITION AND THE VICE PRESIDENT POSITIONS USING THE ROLE DESCRIPTION FOR EACH POSITION. THE MANAGEMENT COMMITTEE REVIEWED AND APPROVED THE ANALYSIS AND THE RANGES DETERMINED BY THE ANALYSIS. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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