Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Robert Glaser and LeeAnn Inadomi are married |
Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization's Process to Review the IRS Form 990-The IRS Form 990 and all attachments are e-mailed to all Board Members for review when it is completed. If there are no objections to any of the information presented in the Form 990 and the attachments thereto, the Form 990 is signed and filed by the CEO. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the second quarter Board meeting on an annual basis, all of the Board Members update and sign their Conflict of Interest Disclosure Form. Updates may also be made throughout the year for existing Board Members. New Board Members complete and sign the Conflict of Interest Disclosure Form when they are elected to the Board of Directors. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board of Directors reviews the compensation of the CEO's of other Communities in Schools affiliates along with the compensation of other top non-profit officers that are found on the form 990 fillings that are part of the public record. They use the information gathered to determine the compensation of the CEO and any other top management personnel of the Organization. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy and audited financial statements are available to the public upon request either in person or by any other written request for the information. The Form 990 with attachments and audited financial statements are posted on GuideStar each year. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |