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FORM 990, PAGE 6, PART VI, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S CEO, ACCOUNTANT AND FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CEO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REPORTS ANY VIOLATIONS TO THE EXECUTIVE COMMITTEE. |
FORM 990, PAGE 6, PART VI, LINE 15A | THIS PROCESS IS OVERSEEN AND APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES COMPARATIVE COMPENSATION DATA FROM THE JOB CLASSIFICATION & COMPENSATION MANAGEMENT PROGRAM, A REPORT COMPILED BY BOYS & GIRLS CLUBS OF AMERICA WITH JER HR GROUP, A LEADING NATIONAL COMPENSATION CONSULTANT. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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