Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director (Signer) and Director of Operations review and approve. Prior to approval, the draft copy is provided to all Board Members, enabling them to review and comment prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | There is a formal process which is outlined in the employee hand book. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF OFFICER AND KEY EMPLOYEE SALARIES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE CENTER'S GOVERNING DOCUMENTS, POLICIES, CURRENT FINANCIAL STATEMENTS AND RECENT AUDITS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |