Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The tax return is prepared by a Certified Public Accountant and is forwarded to the principle officer for review, once it is reviewed the Certified Public Accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members are required to submit a disclosure statement regarding any potential conflicts of interest to the Executive Committee annually. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents available to the public directly upon their request. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |