Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL FOLLOWING PREPARTION BY THE CPA FIRM. A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND THE PRESIDENT SIGNS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE WHICH INCLUDES APPROVAL OF THE COMPENSATION PACKAGE. KEY EMPLOYEES SUCH AS PROGRAM DIRECTORS ARE REVIEWED ANNUALLY BY THE EXCECUTIVE DIRECTOR. THE ENTIRE COMPENSATION PACKAGE IS ALSO APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ANNUAL BUDGET APPROVAL. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |