Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is provided to the board in their board packets. They review and provide comments if any at the following board meeting. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members, executive director, and employees are required to disclose any possible conflicts of interest to the board of directors or executive director.The application of this policy is monitored and enforced by the executive director and the board of directors. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the Executive Director is reviewed and approved by the Board of Directors which uses a matrix to determine the salary of the Executive Director in comparison to their annual budget. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Columbia Valley Housing Association keeps all governing documents, policies, and financial statements at their offices. These documents are available to the public upon request. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |