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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD'S EXECUTIVE COMMITTEE THOROUGHLY REVIEWS THE 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY THAT GIVES THEM THE OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD WHO RECEIVES COMPARATIVE DATA ON SALARIES FOR SIMILAR ORGANIZATIONS IN THE AREA (DATA RECEIVED THROUGH FORM 990S). THE REVIEW IS GIVEN TO THE REMAINDER OF THE BOARD FOR THEIR FEEDBACK BEFORE IT IS SHARED WITH THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR ANNUALLY AND COMPARATIVE SALARY DATA IS REVIEWED AT THAT TIME. IF THERE IS A SUBSTANTIAL VARIANCE OR NEED TO INCREASE THE PAY MORE THAN THE APPROVED AMOUNT, THE EXECUTIVE DIRECTOR CONTACTS THE EXECUTIVE BOARD FOR APPROVAL TO INCREASE. |
FORM 990, PART VI, SECTION C, LINE 18 | WE UTILIZE A SUBSCRIPTION TO GUIDESTAR AND PUBLISH THE FINANCIAL STATEMENTS AND 990. OTHER FORMS ARE MADE AVAILABLE BY REQUEST TO THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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