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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS IN DRAFT FORM. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF THEIR REGULARLY SCHEDULED MEETINGS WITH OPPORTUNITIES FOR DISCUSSION AND QUESTIONS. THE BOARD APPROVES THE FORM 990 FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGH OUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. BENEFITS PROVIDED TO THE EXECUTIVE DIRECTOR ARE THE SAME AS THOSE PROVIDED TO ALL OTHER EMPLOYEES. COMPENSATION INFORMATION IS GLEANED FROM OTHER INDEPENDENT LIVING CENTERS IN THE STATE AS WELL AS SIMILAR ORGANIZATIONS IN THE SERVICE AREA. THE BOARD DISCUSSED THE EQUITY OF THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS INFORMATION AND CAME TO A CONSENSUS THAT THE COMPENSATION PACKAGE WAS IN LINE WITH COMPARABLE ORGANIZATIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY AND ONLINE AT THE GUIDESTAR WEBSITE. |
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