Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. MANAGEMENT REVIEWS THE RETURN BEFORE PROVIDING IT TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR ADDITIONAL COMMENT. MANAGEMENT THEN PROVIDES A COPY TO THE FULL BOARD WITH A PERIOD FOR REVIEW BEFORE FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ON A YEARLY BASIS, BOARD MEMBERS ARE ASKED TO LIST ANY AFFILIATIONS WITHIN OTHER ENTITIES THAT MIGHT POTENTIALLY AFFECT THEIR INDEPENDENT DECISION MAKING. THROUGHOUT THE YEAR, ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT FORTH BY BOARD MEMBERS TO THE EXECUTIVE COMMITTEE, WHO REVIEW THE DISCLOSURES AND DETERMINE IF A CONFLICT EXISTS AND WHETHER IT IS MATERIAL. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS PERIODICALLY CONDUCTS A SALARY BENCHMARK ANALYSIS USING COMPARABLE LOCAL INFORMATION TO SET A RANGE FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
FORM 990, PART V, LINE 2a | THE ORGANIZATION CONTRACTS WITH ADP TOTALSOURCE FOR PAYROLL AND BENEFITS. ACCORDINGLY, THE FORMS W-2 AND W-3 WERE ISSUED BY ADP TOTALSOURCE RATHER THAN LOS ANGELES TEAM MENTORING, INC. |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |