Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | The finance and operations committee reviewed and discussed the Form 990 and reported their discussion to the board of directors. The form 990 was filed after discussion and acceptance by the board of directors. |
Form 990, Part VI, Section B, line 12c | When appropriate, Board members are asked to refrain from voting if a potential conflict of interest arises. Any potential conflict of interest is documented in the board minutes. |
Form 990, Part VI, Section B, line 15 | Schmitt Woodland Hills utilizes two wage and benefit surveys to determine the compensation of the organization's employees. The two surveys are compiled by the Wisconsin Association of Homes and Services for the Aging and Shared Health. Additional information is utilized as needed including local market information and trade literature. The administrator's compensation is recommended by a board task force and their recommendation is reviewed and approved by the entire board. Other leadership compensation is approved by the administrator. |
Form 990, Part VI, Section C, line 19 | Schmitt Woodland Hills' governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
FORM 990. PART XI, LINE 2C: OVERSIGHT OF AUDIT | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED IN 2015. |
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