Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviews the form 990 prepared by the independent auditor prior to filing. There is no governing body review of the 990 prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board & staff sign a copy of the policy which is placed in their file. When conflicts of interest are raised, the board member abstains from discussion and votes on the item of concern. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive director is evaluated by the board executive committee and shared with the personnel committee and the entire board. The executive director's salary and benefits are approved by the finance committee and the whole board of trustees annually. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements will be available upon request. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |