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FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE STEERING COMMITTEE CONSISTED OF SEVEN DIRECTORS IN 2017. SUBJECT TO ANY LIMITATIONS ESTABLISHED BY RESOLUTIONS OF THE STEERING COMMITTEE, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE STEERING COMMITTEE DURING THE INTERVALS BETWEEN MEETINGS OF THE STEERING COMMITTEE EXCEPT TO AMEND OR REPEAL THE GOVERNING PRINCIPLES, FILL VACANCIES ON THE STEERING COMMITTEE OR ANY OF ITS COMMITTEES (INCLUDING THE EXECUTIVE COMMITTEE) OR DISSOLVE OR TERMINATE THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING. BOTH THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE STEERING COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CIRCULATED AMONG THE STEERING COMMITTEE AND THEY ARE REQUESTED TO SIGN IT ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE, FOLLOWED BY THE ENTIRE STEERING COMMITTEE, APPROVES ALL SALARY INCREASES. A COMPENSATION SURVEY WAS CONDUCTED IN AUGUST 2017 OF EXECUTIVE DIRECTOR SALARIES OF SIMILAR ORGANIZATIONS. THE LAST SALARY REVIEW FOR THE EXECUTIVE DIRECTOR WAS AUGUST 2017. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.COM. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
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