Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed. |
Form 990, Part VI, Section B, line 12c | With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness. |
Form 990, Part VI, Section B, line 15 | The compensation of the CEO, CFO, COO, and key employees is reviewed and set by the Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. |
Form 990, Part VI, Section C, line 19 | With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.com. |
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