Form 990, Part VI, Section A, line 2 |
Ashley Wright, SVP of Development is the son of Andy Wright, Co Chair and founder of National Community Renaissance of California |
Form 990, Part VI, Section B, line 11 |
The 990 is reviewed by the Corporate Secretary and Finance Manager and then given to the Chief Financial Officer for review and signature. |
Form 990, Part VI, Section B, line 12c |
Each director is provided a copy of the Conflict of Interest Policy for the corporation and signs an acknowledgement certificate. Staff also is provided a copy and signs an acknowledgement. |
Form 990, Part VI, Section B, line 15 |
The Board of Directors review and a third party compensation study is performed every 2 to 3 years. |
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. |
Form 990, Part XI, line 9: |
Distributions -20,000. |
Form 990, Part XII, Line 2c: |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT FOR THE REVIEW OF THE FINANCIALS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE'S PROCESS HAS NOT CHANGED DURING THE YEAR. |
FORM 990, PART VI, SECTION A, QUESTION 7A & 7B: |
None, the directors of the governing body are elected by the Board of Directors of each organization and the directors approved all significant decision. |
FORM 990, PART VI, SECTION A, LINE 8A & 8B: |
THE CORPORATE SECRETARY IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING THE MINUTES OF ALL MEETINGS OF THE GOVERNING BODY AND COMMITTEES WITH AUTHORITY ON ITS BEHALF. |