Identifier | Return Reference | Explanation |
---|---|---|
O01 | Form 990 governing body review Part VI line 11 | Reviewed by officers and copy provided to governing body members prior to filing. |
O02 | Conflict of interest policy compliance Part VI line 12c | The Organization has a Conflict of Interest Policy that is confirmed with officers, directors and key staff annually. |
O03 | CEO executive director top management comp Part VI line 15a | Compensation for the executive director is determined by the independent directors and includes a market review of comparable compensation. |
O04 | Other officer or key employee compensation Part VI line 15b | Compensation for other officers (if any) is determined by the board of directors. |
O05 | Governing documents etc available to public Part VI line 19 | Documents are available to the general public by request in the office of the Organization |
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