Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE 990 WAS AVAILABLE TO ALL BOARD MEMBERS TO DOWNLOAD AND REVIEW BEFORE THE PRESENTATION. THE ORGANIZATION'S CPA ATTENDED BOTH OF THESE MEETINGS TO ANSWER QUESTIONS AND SUPPLY INFORMATION REGARDING THE RETURN. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REVIEWED AND SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ON A YEARLY BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PURSUANT TO A WRITTEN EXECUTIVE DIRECTOR SALARY REVIEW PROCEDURE. THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES ITS DETERMINATION OF SALARY ON COMPARABLE ORGANIZATIONAL BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERTISE AND NUMBER OF YEARS EXPERIENCE IN THE NON-PROFIT SECTOR. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE DIRECTOR AND CLINICAL DIRECTOR SALARIES ARE PROPOSED BY THE EXECUTIVE DIRECTOR AS PART OF THE OVERALL BUDGET PROCESS EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION SURVEYS FROM THE COLORADO NONPROFIT ASSOCIATION AND OTHER RELEVANT DATA SOURCES AND BASES HER RECOMMENDATION ON COMPARABLE ORGANIZATION BUDGET, FOCUS OF SERVICE, REGION, LEVEL OF EXPERIENCE AND NUMBER OF YEARS EXPERIENCE IN THE NON-PROFIT SECTOR. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A SALARY SCHEDULE FOR ALL EMPLOYEES, INCLUDING THE FINANCE DIRECTOR PRIOR TO RECOMMENDING APPROVAL OF THE ORGANIZATIONAL BUDGET. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |