Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | A draft copy of the Form 990 is provided to the Board for review and discussion. The Finance Committee of the Board subsequently reviews the Final Form 990 in detail and recommends it to the Board for approval. The Board approves the Final Form 990 at a duly called meeting. |
Form 990, Part VI, Section B, Line 12c | Compliance with the conflict of interest policy is monitored regularly. If a possible conflict of interest is found, the interested party may make a presentation at the governing Board or committee meeting, but after the presentation, s/he shall leave the meeting during the discussion of , and vote on, the transaction or arrangement involving the possible conflict of interest. |
Form 990, Part VI, Section B, Line 15 | Compensation for the Executive Director is set by the Board of Directors using a wage comparability study completed by consultants to the agency. This was last completed in 2015. The Executive Director has a signed employment agreement. The compensation of the CFO is reviewed and determined annually by the Executive Director and is informed by the agency wage comparability study. |
Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policies, and the financial statement are made available to the Board of Directors and their meetings are open to the public. These documents are also available to the public upon written request. |
Form 990, Part IX, Line 11g | Professional service contracts including weatherization contracts and other professional service advisors. |
Software ID: | 18007995 |
Software Version: | v1.00 |