Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The form 990 was mailed to all board members with a request to review and respond with vote of approval or questions before sending to IRS with a deadline. |
Form 990, Part VI, Section B, line 12c | We review the written conflict of interest policy at the annual meeting in May and ask members to disclose any conflicts or issues that could be perceived conflicts. |
Form 990, Part VI, Section B, line 15 | There is a compensation committee of 3 or 4 board members led by the Treasurer who researches comparable positions in the area. They bring their recommendations to the board at the annual meeting and there is a vote. The executive director is excused from the meeting for this discussion and vote. It is recorded in the minutes. |
Form 990, Part VI, Section C, line 18 | Our board members are on our website along with the annual reports, financials, 990's, and other documents such as conflict of interest, procedures, whistleblowers, etc. are available upon requestion. |
Form 990, Part VI, Section C, line 19 | Our board members are on our website along with the annual reports, financials, 990's, and other documents such as conflict of interest, procedures, whistleblowers, etc. are available upon requestion. |
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