Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
GOEFFREY QUINN IS MARRIED TO CHRISTINE WEICHER, VICE PRESIDENT. NEITHER INDIVIDUAL HAS EVER RECEIVED ANY COMPENSATION OR EVER HAD ANY CONTRACTS WITH THE ORGANIZATION IN ALL THEIR SERVICE TO THE BOARD. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
THE FORM 990 IS REVIEWED BY THE CONTROLLER AND FINANCE COMMITTEE PRIOR TO SIGNING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM AND DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AS KEY STEPS OF THE ANNUAL BUDGET PROCESS, WHICH REVIEWS RELEVANT COMPENSATION STUDIES, EMPLOYMENT CONTRACTS, AND OTHER INFORMATION. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
OFFICIALS AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AS KEY STEPS OF THE ANNUAL BUDGET PROCESS, WHICH REVIEWS RELEVANT COMPENSATION STUDIES, EMPLOYMENT CONTRACTS, AND OTHER INFORMATION. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST DURING REGULAR OFFICE HOURS. |
Other Changes In Net Assets Or Fund Balances - Other Increases |
change in value of beneficial interest in assets held by CF = $17362 |