Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 7a | The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit. |
Form 990, Part VI, Section B, Line 11b | The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee. |
Form 990, Part VI, Section B, Line 12c | Upon election each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organizations management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided and explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time. |
Form 990, Part VI, Section B, Line 15 | A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded. |
Form 990, Part VI, Section C, Line 19 | Documents available upon request. |
Form 990, Part XI, Line 5 | Unrealized loss on investments. |
Software ID: | 14000267 |
Software Version: | v1.00 |