Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT COMMITTEE AND THEN MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO SUBMISSION. | |
FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE ANNUAL CONFICT OF INTEREST REVIEW, ALL OFFICERS, DIRECTORS AND STAFF ARE TO NOTIFY MANAGMENT IMMEDIATELY IF ANY CONFLICTS ARISE. | |
FORM 990, PART VI, SECTION B, LINE 15A | THE REASONABILITY OF THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA FROM OTHER SIMILARLY SIZED AND SIMILARLY SITUATED NON-PROFITS IS REVIEWED IN THE FORM OF JOB POSTINGS, ANNUAL REPORTS, PUBLISHED SALARY SURVEYS, AND IRS FORM 990 DATA. MINUTES OF THE EXECUTIVE COMMITTEE MEETING DOCUMENT THIS REVIEW AND APPROVAL OF CEO COMPENSATION. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION AND OTHER GOVERNMENT DOCUMENTS AVAILABLE ONLINE AND UPON REQUEST. |
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