Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND PRESIDENT PRIOR TO BEING SIGNED AND SUBMITTED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL CONFIRMATION OF CONFLICT OF INTEREST BY BOARD AND KEY EMPLOYEES |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD MEMBERS DURING BOARD MEETINGS REVIEW COMPARABILITY DATA BEFORE INCREASING SALARY OF EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SUPERVISORY PERSONNEL REVIEW AND APPROVE EMPLOYEE SALARY INCREASES. BOARD MEMBERS REVIEW AND APPROVE FINANCIAL ACTIVITY ON A MONTHLY BASIS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | POLICIES ARE AVAILABLE UPON REQUEST IN PERSON. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |