Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is initially prepared by an independent CPA and then reviewed by the executive director and finance committee. The full board is notified that the document is available for their review, comments and questions. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors are provided with a copy of the conflict of interest policy at the beginning of their term of office and are required to disclose any potential conflicts of interest as soon as they arise. Annually, the board is reminded of this duty. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation of the executive director is determined by vote of the executive or finance committee charged by the board to determine reasonable compensation by examining available salary data of comparable local nonprofits. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | As described above. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | IRS Form 990 is available on Guidestar.org and financial and organizational documents are available from WARM upon request. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |