Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Committee is authorized by the Board of Trustees to review and approve the 990 prior to filing. The Finance Committee reports back to the full Board and distributes the final report. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the Executive Director is reviewed annually by the Executive Committee of the Board of Trustees using appropriate comparability data in the review. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |