Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Board of Directors at its regular meeting prior to filing. The committee meets the fourth Thursday of each month. The CFO reviews the 990 before it is filed. |
Form 990, Part VI, Section B, line 12c | Conflict of Interest forms are distributed annually by the Director of Human Resources. These are reviewed by the CEO to ensure compliance. |
Form 990, Part VI, Section B, line 15a | The Board of Directors conducts an annual evaluation of the CEO. Questionnaires related to the CEO's performance are completed by a random sample of department heads and members of the Senior Leadership Team. These are returned to the chair of the Personnel Committee of the Board of Directors. The committee interviews the CEO, evaluates the responses from the staff and considers the performance of the organization during the year. Recommendation is then made on whether to adjust the CEO's salary. |
Form 990, Part VI, Section C, line 19 | Governing documents and financial statements are available to the public upon request. |
990 PART X11, LINE 2C | NO CHANGE FROM PY |
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