Return Reference | Explanation |
---|---|
Pt VI, Line 11b | THE 990 IS APPROVED BY THE FINANCE COMMITTEE AND RATIFIED BY THE FULL BOARD OF DIRECTORS. |
Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED IN GOOD FAITH. RILS REQUIRES THAT CONFLICTS OF INTEREST BE DISCLOSED AND REVIEWED. EACH COVERED PERSON IS REQUIRED TO COMPLETE A DISCLOSURE FORM. UPON BECOMING AWARE OF INFORMATION REQUIRING DISCLOSURE FORM, AN AMENDED SUPPLEMENTARY DISCLOSURE FORM MUST BE PROMPTLY FILED. THE FINANCE AND AUDIT COMMITTEE DETERMINE WHETHERDISCLOSURES MERIT THE REVIEW AND APPROVAL OF THE EXECUTIVE COMMITTEE BOARD. ANY PERSON WHO BELIEVES IN GOOD FAITH THAT A COVERED PERSON HAS FAILED TO COMPLY SHALL REPORT THE MATTER TO THE CHAIR OF THE FINANCE / AUDIT COMMITTEE. |
Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN DETERMING THE DIRECTOR'S SALARY, THE BOARD UTILIZED COMPARABLE DATA OF OTHER LEGAL SERVICE DIRECTORS. |
Pt VII, Col (F) | COMPENSATION FOR EMPLOYEE BENEFITS |
Pt X | CHANGE IN NET ASSETS FROM THE USE OF THE CHAMPLIN FUND TO PURCHASE FIXED ASSETS. |
Pt VI, Line 15b | OTHER KEY EMPLOYEE'S SALARIES ARE DETERMINED BY NEGOTIATED SALARY SCALES. |
Other | SCHEDULE D, PART XI, LINE 9 $16734 IS THE SUM OF NET ASSETS RELEASED FROM RESTRICTION [1343]AND TEMPORARILY RESTRICTED NET ASSETS [15391]. |
Form 990, Part III, Line 4d | OTHER PROGRAM EXPENSE 1172983. 156636. 0. |
Software ID: | 19009670 |
Software Version: |