Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is presented to the board members for review prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Board Members are required to submit a disclosure statement regarding any potential conflict on interest to the Executive Committee annually for review. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board did a survey of executive pay for the salary of the executive director. The decision is made by the Board. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board used comparative data for staff salaries. The decision is made by the Board. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |