Return Reference | Explanation |
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Committee meeting documentation Part VI line 8b | The Organization does not have any committee with authority to act on behalf of the governing body. |
Form 990 governing body review Part VI line 11 | The Chair along with the Board of Directors review the 990 form before this form is filed |
Conflict of interest policy compliance Part VI line 12c | The organization requires each new key employee, officer or director to review a copy of the Policy on Conflicts of Interest and Disclosure of Certain Interest and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising. |
CEO executive director top management comp Part VI line 15a | The Board of Directors establishes the compensation for the Executive Director and Mangement Officials that is within the range of organizations similar in size and scope to the Gardens for Health International. Compensation of employees is included in the annual budgeting process. Salary recommendations are made by the Treasurer and President of the Board of Directors. Approval of compensation changes is made by the President and Treasurer of the Organization. |
Other officer or key employee compensation Part VI line 15b | The Board of Directors establishes the compensation for Other Officers and Key employees that is within the range of organizations similar in size and scope to the Gardens for Health International. Compensation of employees is included in the annual budgeting process. Salary recommendations are made by the Treasurer and President of the Board of Directors. Approval of compensation changes is made by the President and Treasurer of the Organization. |
Governing documents etc available to public Part VI line 19 | Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon request, at 2 Garden Street, Cambridge, MA 02138 |
Audited by an independent accountant Part XII line 2b | Responsibility of Oversight of the audited financial statements: This process has not changed from prior year. |
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