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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 TO BE FILED IS PROVIDED TO THE BOARD PRIOR TO FINALIZING THE INFORMATION INCLUDED THEREIN. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND CONFLICT DISCLOSURE FORMS ARE SIGNED AFTER DISCUSSION. |
FORM 990, PART VI, SECTION B, LINE 15 | ED PAY IS DETERMINED BY TAKING CALIFORNIA FAIR PAY FOR NONPROFITS REPORT TO USE AS A GUIDE, AND THEN THE EXECUTIVE COMMITTEE REVIEWS THE CEO PERFORMANCE ANNUALLY AND DECIDES THE PAY. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE EXECUTIVE COMMITTEE ALSO REIVEWS ALL OTHER EMPLOYEES' COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE BOARD WILL PROVIDE A COPY OF THE DOCUMENTS IN QUESTION. |
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