Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | Form 990 reviewed by the CFO and CEO before it is filed. A copy is then presented to the board, at its next meeting. Board minutes reflect review and receipts of financials. |
Conflict of interest policy compliance Part VI line 12c | Operating policies are reviewed upon hire with new employees and annually with all employees and board members. |
CEO executive director top management comp Part VI line 15a | CEO salary is determined by the executive committee. The process of determination involves discussion of performance evaluation and comparison with comparable industry data. |
Other officer or key employee compensation Part VI line 15b | All other salaries are established by the CEO and involve comparison with comparable industry data |
Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy and financial statement are available for review by scheduling an appointment with the CEO to meet in his office. |
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