Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CACDC HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND VOLUNTEERS, AS WELL AS FOR THE BOARD OF DIRECTORS. THE AGENCY MONITORS CONFLICTS OF INTEREST THROUGH OPEN COMMUNICATION AT STAFF MEETINGS, MULTIDISCIPLINARY TEAM MEETINGS, AND BOARD OF DIRECTORS MEETINGS. STAFF MEMBERS, VOLUNTEERS, AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST THEY HAVE WITH VENDORS, PROFESSIONAL SERVICES, AND CLIENT BASIS. THE EXECUTIVE DIRECTOR IS THE STAFF MEMBER TO WHOM REPORTS OF CONFLICTS OF INTEREST MUST BE MADE. THE CONFLICT OF INTEREST IS RESOLVED OR RELATIONSHIP CEASED AT THAT POINT. IF THE EXECUTIVE DIRECTOR IS UNSURE ABOUT WHETHER A SITUATION REPRESENTS A CONFLICT OF INTEREST, HE DISCUSSES THE ISSUE WITH THE EXECUTIVE COMMITTEE FOR VENDOR RELATED ISSUES OR WITH THE MULTIDISCIPLINARY TEAM IF IT INVOLVES A CLIENT-TEAM MEMBER RELATIONSHIP. AT THAT POINT A DETERMINATION IS MADE, AND IT IS RESOLVED. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS DETERMINED DURING THE REGULAR BUDGETING PROCESS, WHICH OCCURS BETWEEN SEPTEMBER AND NOVEMBER PRIOR TO THE BEGINNING OF THE NEW FISCAL (CALENDAR) YEAR. WHEN THE BUDGET IS PRESENTED TO THE EXECUTIVE COMMITTEE AND TO THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR ALSO PROPOSES A SLATE OF SALARY RANGES WITH NEW SALARY AMOUNTS. BOTH THE SALARY RANGES AND AMOUNT ARE APPROVED EVERY YEAR ALONG WITH THE BUDGET. THE BOARD OF DIRECTORS ACTUALLY SEES AND APPROVES EACH STAFF MEMBER'S PROPOSED SALARY INDIVIDUALLY, AND THIS INCLUDES THE SALARY OF MANAGEMENT. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |