Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BOARD REVIEW OF FORM 990: PRIOR TO FILING, EACH BOARD MEMBER RECEIVES A COPY OF THE DRAFT 990 FOR REVIEW. THE BOARD VOTES ON THE APPROVAL OF THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORMAL STATEMENT. THE BOARD CHAIR REVIEWS THE RESULTS OF THE CONFLICT OF INTEREST STATEMENTS IN ORDER TO NOTE ANY POTENTIAL NEED FOR RECUSAL DURING THE BOARD VOTES THROUGHOUT THE YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARISON DATA OF SIMILAR ORGANIZATIONS. COMPENSATION FOR THE PRESIDENT & CEO IS SET BY THE BOARD OF DIRECTORS; COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE PRESIDENT & CEO AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING AND FINANCIAL REVIEW PROCESSES. |
FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | BAD DEBT -6,500. |
Software ID: | |
Software Version: |