Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, line 2 | The Executive Director (Judy Freundlich Tiell) is married to a key employee (Robert Tiell). |
Form 990, Part VI, Section B, line 11 | Finance Committee and Board of Directors review a draft of the 990 tax return prior to filing with the IRS. |
Form 990, Part VI, Section B, line 12c | Compliance with the Organization's Conflict of Interest Policy is monitored annually. All interested persons are required to disclose to the Board any possible conflicts of interest. In the event of a conflict, the interested person is required to recuse him or herself from discussions of and abstain from voting on such matters under consideration by the Board. |
Form 990, Part VI, Section B, line 15 | The Executive Director's performance and compensation is reviewed annually by the Board of Directors. The Organization's attorney also reviews her employment agreement. Other officers and management personnel are reviewed on an annual basis by the Executive Director. |
Form 990, Part VI, Section C, line 19 | The Organization makes its form 990 available upon request. |
Form 990, Part XII, Line 2c: | This process has not changed from prior year. |
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