Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The CFO and Controller review a draft of the Form 990 in detail. A copy of the Form 990 is emailed to the full board of directors prior to filing the return. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest statement is signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each board member prepares a review of the CEO's performance. These reviews and a Planned Parenthood affiliate survey are the basis for compensation decisions made by the Executive Committee. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO, with access to the Planned Parenthood affiliate salary survey, makes compensation decisions and performance reviews for direct staff. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request, after review. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |