Return Reference | Explanation |
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Pt VI, Line 11b | The Form 990 is distributed to all Board members electronically for review and is approved at the next scheduled Board meeting prior to filing. |
Pt VI, Line 12c | All Board members and staff are required to disclose any conflicts of interest. The signed statements are reviewed at the annual board meeting each June. |
Pt VI, Line 15a | Compensation for the President is determined by the Personnel Committee based on pre-approved performance standards. |
Pt VI, Line 15b | Compensation for all staff is determined by the President using a written performance evaluation process. Total compensation must be within the Board's approved salary budget amount. |
Pt VI, Line 19 | The Organization's documents are available upon request. |
Pt XII, Line 2c | The process has not changed from prior years. The Organization has a Committee that is responsible for overseeing the audit of the financial statements and the selection of the Independent Accountant that audits the financial statements. |
Software ID: | 18007482 |
Software Version: |