Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11 | REVIEWED BY EXECUTIVE DIRECTOR AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
Form 990, Part VI, Section B, Line 12 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
Form 990, Part VI, Section B, Line 15 | EXECUTIVE DIRECTOR AND BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES FOR EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES. BOARD OF DIRECTORS RETAINED INDEPENDENT COMPENSATION SPECIALIST TO ESTABLISH COMPENSATION FOR EXECUTIVE OFFICERS. |
Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Form 990, Part VI, Section A, Line 2 | EXECUTIVE DIRECTOR AND CFO ARE RELATED BY MARRIAGE. BOTH INDIVIDUALS ARE MEMBERS OF THE BOARD OF DIRECTORS OF CCCD, INC. BOTH ARE ALSO EMPLOYEES OF CCCD, INC. |
Software ID: | 14000292 |
Software Version: | 14.4.1.0 |