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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. ONCE APPROVED, THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | A SPECIAL COMMITTEE IS FORMED TO EVALUATE THE EXECUTIVE DIRECTOR. VARIOUS POEPLE ARE INTERVIEWED AND COMPARISONS FROM OTHER ORGANIZATIONS ARE OBTAINED TO DETERMINE COMPENSATION. THE CHAIRMAN OF THE BOARD OF TRUSTEES CONDUCTS THE EVALUATION. THE EVALUATION AND COMPENSATION IS THEN APPROVED DURING AN EXECUTIVE SESSION MEETING WITH THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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