Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 2 | Trustee Caroline Wamsler and Chief Operating Officer Regina Phillips-Tabon have a family relationship. |
Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by corporate counsel and by all members of the governing body before it is submitted. |
Form 990, Part VI, Section B, Line 12c | All members of the governing body and key employees sign written compliance affirmations each year. Potential conflicts of interest are reviewed by the Legal and Ethics committee of the governing body. |
Form 990, Part VI, Section B, Line 15 | An independent firm was retained to provide comparability data. That data was reviewed by the governing body and by counsel. The governing body evaluated the performance of the Chief Executive Officer and set compensation at a level that fell within the comparability data. The actions of the governing body were contemporaneously documented. |
Form 990, Part VI, Section C, Line 18 | The organization makes its Form 1023 and 990 available to the public upon request. |
Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Software ID: | 14000267 |
Software Version: | v1.00 |