Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Each board of director is given a copy of the form 990 to review prior to approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors and enforces the conflicts policy on a on going basis,as well as reminding the directors regarding the conflicts of interest. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The consultant compares agency salaries to various compensation surveys and publicized salary rates. HR Committee, Finance Committee make recommendations to the Board who votes on salaries. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All of these documents are available upon request. In addition, twice a year the organization has an "open" Board meeting when any member of the organization or public can attend the meeting. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |