Return Reference | Explanation |
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Pt VI, Line 11b | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM IS PREPARED BY THE CPA FIRM THAT AUDITS RIVER NETWORK'S FINANCIAL STATEMENTS, AND THE DRAFT FORM IS THEN REVIEWED BY MANAGEMENT. PRIOR TO FILING, THE COMPLETE FINAL DRAFT WAS MADE AVAILABLE TO ALL BOARD MEMBERS IN PDF FOR REVIEW, AND INVITING COMMENTS OR QUESTIONS. |
Pt VI, Line 15a | THE COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE ORGANIZATION'S PRESIDENT WAS DETERMINED BY THE BOARD OF DIRECTORS USING AN ANALYSIS OF COMPARABLE SALARIES FOR THAT POSITION. |
Pt VI, Line 12c | ENFORCEMENT OF CONFLICTS POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH BOARD MEMBERS. IN ADDITION, EACH BOARD MEEETING BEGINS WITH DIRECTORS DECLARING ANY CONFLICT OR EVEN POTENTIAL CONFLICT (SUCH AS MUTUAL WORK BETWEEN THEIR "HOME" ORGANIZATION AND RIVER NETWORK). ANY CONFLICT IS DISCLOSED TO THE FULL BOARD, AND THE MEMBER RECUSES THEMSELVES FROM VOTING ON ANY MATTER PRESENTING A CONFLICT. |
Software ID: | 20011577 |
Software Version: |