Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY A CPA FIRM FROM INFORMATION OBTAINED FROM THE ANNUAL AUDIT AND ADDITIONAL INFORMATION PROVIDED BY THE CONTROLLER. THE Controller REVIEWS A DRAFT OF THE FORM 990 IN DETAIL WITH THE CPA. THE CEO THEN APPROVES THE FORM 990 FOR FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS REVIEWED WITH EACH NEW EMPLOYEE UPON HIRE AND MONITORED BY THE AREA DIRECTOR AND ADMINISTRATION TEAM FOR CURRENT EMPLOYEES IN THEIR RESPECTIVE LOCATIONS. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR ONGOING ANALYSIS OF PERFORMANCE AND COMPARABLE ORGANIZATIONS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | RST's senior leadership team assess salary levels for key employees based on performance and comparable positions in the service sector. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |