Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | IN THE BOARD MINUTES. |
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BEFORE FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUAL PAY FOR THE EXECUTIVE DIRECTOR AND OPERATING DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED BASED ON THE FOLLOWING FACTORS (NOT IN ANY ORDER OF IMPORTANCE): 1. DIFFERENCES IN DUTIES OF THE TWO DIRECTOR POSITIONS, 2. QUALIFICATIONS AND EXPERIENCES OF THE TWO INDIVIDUALS, 3. BUDGET CONSTRAINTS AS TO WHAT MIGHT BE FEASIBLE, 4. AND THE PERCEPTIONS OF THE BOARD MEMBERS ABOUT WHAT IS A FAIR COMPENSATION CONSIDERING THE DUTIES TO BE PERFORMED. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 1326 30TH STREET. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |