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FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE THE RETURN IS APPROVED AND FINALIZED. A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND EACH BOARD MEMBER SIGNS THE AGREEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | The organization has an independent compensation committee on its board of Directors to establish the compensation of officers and key employees. The compensation committee reviews industry Salary Surveys and Forms 990. The compensation committee makes recommendations to the full Board of Directors. The Board of Directors approves the compensation. The organization also maintains written employment contracts for its CEO and COO. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PAGE 1, ITEM L | Southwest Transplant Alliance, Inc., in its present form, was formed on April 1, 1998 as a result of the merger of Southwest Organ Bank, Inc. and Organ Recovery Systems, Inc. |
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