Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is given to the finance committee to review prior to filing the return and it is given electronically to all board members. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to sign an annual conflict of interest statement. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The president and vice president solicit feedback from the other Board members about the Executive Director's (ED) performance and others as needed. The review includes performance measures as outlined in the Organization's strategic plan, as well as professional development goals as communicated by the Board to the ED in writing. A meeting is held betwen the ED and the Executive Board to discuss performance and compensation. Compensation is then approved by the full Board. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Available upon request or on Guidestar. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are not available to the public. |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |