Return Reference | Explanation |
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Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Under the terms of the organization's by-laws, the organization has a "Corporate Board" which has the following powers and responsibilities:*To ratify the annual planning and related budget approved by the board of trustees*To approve the appointment of the executive director as recommended by the board of trustees*To ratify members of the board of trustees*To amend the by-lawsThe Corporate Board consists of five members of the Provincial Administration of the Province of St. Charles of Borromeo-Scalabrinians. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of trustees prior to being filed with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they have no conflicts or identifying the nature of their interested party transactions. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year, the board of trustees reviews and approves the organizational budget, which includes compensation for management. The approved budget is ratified by the corporate board. Each year, the board chairman and executive director meet to discuss the performance and compensation for management to determine if salary and benefits fall within appropriate ranges. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |