Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Board Finance Committee and approved by the entire board prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are asked to self disclose at each meeting. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Finance Director collects information from The Fair Pay for Northern California Non-Profits and makes recommendations to the Board of Directors. The board's approval is documented in the respective board meeting minutes. This process took place in 17-18. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents and conflicts of interest policy are not made public, and the financial statements are made available on Guidestar.org. |
Software ID: | 17005167 |
Software Version: | 2017v2.2 |