Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES SARAH LOSINGER AND MOLLY CATHEY ARE SISTERS. THEY ARE BOTH ALSO COUSINS TO BOARD CHAIR JOHN EDWARDS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND VICE PRESIDENT DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. |
FORM 990, PART VI, SECTION B, LINE 15A | EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN APRIL 2015 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2016. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |