Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The Form 990 is extensively reviewed by the Finance Director, CFO and CEO before filing. It is also provided to the Board of Directors before filing. |
Form 990, Part VI, Section B, line 12c | Disclosure information is reviewed by corporate counsel and a determination is made to manage the conflict. |
Form 990, Part VI, Section B, line 15 | Compensation to the Chief Executive Officer and others is determined through a survey of Executive/Management compensation conducted by Rahmberg, Stover and Associates and a comparison of the position with similar nonprofit organizations. The comparison organizations were similar in size, revenue, requirements for the position and location. The CEO compensation must be presented to and approved by the Board of Directors. |
Form 990, Part VI, Section C, line 19 | the governing documents, conflict of interest policy, and the financial statements are made available to the public upon request. |
Part XII, Line 2c: | the organization has a committee that assumes responsibility for the oversight of the audit and the process for the audit has not changed from the prior year. |
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