Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Courtney Mills is the Executive Director of Sinapis and is a non-voting member of the board of Sinapis. Her husband, Ian, is on the board as a voting member. However, there are many other voting members, so Ian cannot materially change the vote and is not allowed to vote in matters having to do with the Executive Director's role. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by the Board as presented by the auditor prior to e-filing the 990 |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Board member signs the conflict of interest policy. The Board reviews all new matters of conflict if and when they arise. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparability Data of peer organizations |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board reviews compensation of paid individuals annually |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements on Website |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |