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FORM 990, PART VI, SECTION B, LINE 11B | THROUGH EMAIL NOTIFICATION, THE FORM 990 IS MADE AVAILABLE UPON REQUEST TO EACH OF THE MEMBERS OF THE OPEN DOORS INC BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY STAFF AND BOARD MEMBERS. COVERED INDIVIDUALS INCLUDE OFFICERS AND BOARD MEMBERS. BOARD MEMBERS AND STAFF VOLUNTARILY NOTE WHEN A CONFLICT MAY ARISE AND RECUSE THEMSELVES FROM PARTICIPATION IN SUCH A TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A | A PAY SCALE WAS CREATED BASED ON MARKET RESEARCH CONDUCTED BY THE PERSONNEL COMMITTEE OF BOARD MEMBERS AND PAY WAS PROPOSED FROM THAT AND THEN VOTED ON BY THE FULL BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | OPEN DOORS INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. INFORMATION IS AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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