Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | DRAFT TAX RETURN DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. DRAFT TAX RETURN IS ALSO CLOSELY REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY DISTRIBUTED ANNUALLY AT BOARD MEETING. BOARD MEMBERS ARE ASKED TO REPORT A CONFLICT AS IT ARISES. |
FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE APPOINTED BY THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON DATA OF COMPENSATION FOR COMPARABLE POSITIONS WITH INDUSTRY, REGION, AND OTHER COMPARABLE HILLELS. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF KEY EMPLOYEES BASED ON DATA OF COMPARISON OF OTHER HILLELS ACROSS THE COUNTRY, AND WITHIN THE INDUSTRY AND REGION. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. |
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