Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | The Form 990 was provided to each director concurrent with filing the tax return. |
Form 990, Part VI, Section B, Line 12c | The agency provides questionnaires to all officers, directors and key employees to determine if conflicts exist. If a conflict is found relating to a matter discussed by the board or sub-committee of the board or subject to a board vote, the director in conflict abstains from deliberations and does not vote on the issue. |
Form 990, Part VI, Section B, Line 15 | The compensation of the CEO was reviewed by the Human Resources Committee, a sub-committee of the Board of Directors. Comparability data was utilized in the analysis, including comparisons with similar organizations. Compensation of other positions were determined by using market data provided by a 3rd party consultant and a committee to review the data. |
Form 990, Part VI, Section C, Line 19 | The Agency provides governance, policies and financial documents to the public upon request. |
Software ID: | 19009572 |
Software Version: | v1.00 |