Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Board members are offered a copy of the 990 in the first meeting that the audit is on hand. |
Form 990, Part VI, Section B, line 12c | Conflict of interest questionaires are obtained annually and reviewed for any possible conflicts. |
Form 990, Part VI, Section B, line 15 | For salary determinations of key employees, human resources conducts research to determine comparable salaries of similar organizations in cities of comparable size. After the amounts are determined they are subsequently approved by the board of directors at the next meeting. |
Form 990, Part VI, Section C, line 19 | The governing documents are available upon request. |
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