Return Reference | Explanation |
---|---|
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | At the end of December 2021 the CAN program concluded. At the end of January 2022 the CHBET program concluded. Each was a county-funded COVID-related program where funding was wound down and we shut the programs down. |
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board President Enrique Fernandez is related to Deputy Executive Director, MariaNoel Fernandez. |
Form 990, Part VI, Line 11b: Form 990 Review Process | All Board members are emailed a copy of the draft Form 990 and accompanyingschedules and are asked to reply via email that they have reviewed and approved theForm 990 for filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are provided annually with a copy of the organization's Conflict ofInterest Policy and are asked to sign and date a document indicating they havereviewed the Conflict of Interest policy. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Upon hiring the Executive Director, the organization purchased a salary survey ofsimilar organizations and also checked with three similar organizations in theSilicon Valley area for comparable salary data. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director gathered salary data from external sources. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents will be provided upon written request. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |