Form 990, Part VI, Line 19 |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
The organization's governing docs, policies, and financial statements are available upon request in electronic or written format at the organization's office. In addition, certain documents are posted on the website, www.Guidestar.org. |
Form 990, Part VI, Line 15b |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Compensation of other officers and key employees is determined based on data of comparable compensation for similar qualified persons in functionally comparable positions at similarly situated organizations. |
Form 990, Part VI, Line 15a |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
The Executive Committee of the Board of Directors reviews and recommends for Board approval the compensation level of the Executive Director. The Executive Director's compensation level is reviewed periodically by the Board's Executive Committee and adjustments are made according to and in conjunction with the Executive's Committee recommendation and total Board approval. |
Form 990, Part VI, Line 12c |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
All Board members, officers, and employees are required to annually read and complete a "Conflict of Interest" disclosure statement that inquires "what", "where", "when" and "if" any occurrences of Conflict of Interest exist. Any disclosure of a Conflict of Interest is examined and appropriate action is taken. The signed Conflict of Interest disclosure statement is filed. |
Form 990, Part VI, Line 11b |
Form 990, Part VI, Line 11b: Form 990 Review Process |
A draft of Form 990 is provided to the Agency's treasurer for review and discussion. Once the treasurer approves the draft of the Form 990, it is provided to the Board for review and discussion. Once the governing body has voted to accept the draft the Form 990 is finalized and filed. |
Form 990, Part III, Line 4d |
Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: Other Child Care Services |