Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee. |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
Individual members |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
Recomend and review director actions through open meetings, member ballot, and elections. |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
Review and approval via member ballot and election. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Governing members annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
Copies of returns are available at Guidestar.com |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes. |