Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE RETURN IS SENT TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS SIGN AN ANNUAL DECLARATION. EMPLOYEES ARE NOTIFIED OF THE POLICY IN THEIR EMPLOYEE HAND BOOK AND THE POLICY IS ENFORCED VIA OBSERVATION, COMMUNICATION, AND THE HONOR SYSTEM. IF THERE IS A CONFLICT, THE BOARD MEMBER IS NOT ALLOWED TO VOTE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE MEETS AND REVIEWS THE PRESIDENT'S WAGES BY COMPARING WAGES TO SIMILAR POSITIONS OF OTHER ORGANIZATIONS. THEY ALSO CONDUCT A COMPENSATION SURVEY TO DETERMINE IF THEY ARE IN LINE WITH SIMILAR POSITIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE PRESIDENT. |
Software ID: | |
Software Version: |