Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 will be reviewed by the executive committee prior to filing. A copy of the 990 will be provided to all board members for comments and questions prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Foundation regularly and consistently monitors and enforces compliance with the written conflict of interest policy as a part of board meetings and retreats. Follow up with individual board members is completed as necessary. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Foundation's executive committee performs an annual review of the Foundation's staff and recommends an appropriate level of compensation based upon performance and comparable data. This process is approved and documented in the Foundations's minutes. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation's governing documents, conflict of interest policy, and financial statements are available for public inspection at the Foundation's office. An annual report is prepared and circulated throughout the community. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |