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FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE TREASURER TO BE SIGNED. THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EMPLOYEE REPORTING REQUIREMENTS. ALL EMPLOYEES AND BOARD MEMBERS ARE TRAINED AND REMINDED TO REPORT ANY VIOLATION OF COMPANY POLICY AND ALL OTHER INAPPROPRIATE BEHAVIOR IN THE WORKPLACE. WESTMINSTER VILLAGE HAS A SPECIFIC SECTION IN NEW EMPLOYEE ORIENTATION THAT ADDRESSES THE REPORTING POLICY AND PROCEDURE TO INCLUDE WHAT SHOULD BE REPORTED, THE MANY CHANNELS THAT EXIST TO REPORT (EVEN ANONYMOUSLY), CONFIDENTIALITY OF REPORT, WESTMINSTER VILLAGE'S ZERO TOLERANCE POLICY ON RETALIATION. REPORTS RECEIVED ARE HANDLED CONFIDENTIALLY, BY HUMAN RESOURCES AND RESOLVED EXPEDITIOUSLY BY APPLYING COMPANY POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS. THE DATE OF THE LAST REVIEW WAS JANUARY 2016. THE FINANCE COMMITTEE OF THE BOARD ASKS THE HUMAN RESOURCES DEPARTMENT TO COMPILE A LIST OF COMPARATIVE FACILITIES INCLUDING THE SALARIES OF THE TOP OFFICIALS. WESTMINSTER VILLAGE IS INCLUDED IN THIS REPORT GIVEN TO THE BOARD FOR THEIR ANALYSIS. THEY ENSURE THAT THE CEO SALARY IS WITHIN THE RANGE OF SALARIES FOR OTHER LIKE-FACILITIES IN THE VALLEY. IN ADDITION TO THIS, AN INTERNAL ANNUAL STUDY IS COMPILED USING WAGE WATCH. WAGE WATCH PROVIDES BENEFIT AND COMPENSATION INFORMATION FOR ALL POSITIONS WITHIN THE LIFE CARE AND HOSPITAL INDUSTRY FOR THE STATE OF ARIZONA. ANNUALLY, WAGES ARE REVIEWED TO ENSURE THAT THE ORGANIZATION AS A WHOLE IS WITHIN THE SALARY RANGES FOR OUR INDUSTRY. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENT -25,153. |
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