Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS SUBMITTED FOR REVIEW UPON COMPLETION |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members under a continuing obligation to report conflicts, and annually certify compliance |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Independent board members considered and approved compensation levels based on available market data |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Independent board members considered and approved compensation levels based on available market data |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | White Coat Waste Project established an audit committee to choose an auditor and oversee the audit process |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |