Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | EXECUTIVE COMMITTEE BOARD MEMBERS ARE SENT A PDF A COPY OF THE 990 AND SUPPORTING SCHEDULES AND ASKED TO REVIEW BEFORE THE RETURN IS FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERIODIC REVIEWS ARE CONDUCTED OF ALL COMPENSATION ARRANGEMENTS AND BENEFITS, ANY PARTNERSHIPS, JOINT VENTURES, ETC. TO MAKE SURE THEY CONFORM TO THE ORGANIZATION WRITTEN POLICES AND ARE PROPERLY RECORDED. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS MEET ANNUALLY REGARDING THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION PACKAGE. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AND SEEKS BOARD APPROVAL FOR EMPLOYEES' COMPENSATI0N DEPENDING ON NEEDS AND GROWTH OF THE ORGANIZATION. COPIES ARE RETAINED ON FILE FOR ALL PERSONNEL. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |