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FORM 990, PART VI, SECTION A, LINE 7A | THE INSTITUTE HAS A NOMINATING COMMITTEE THAT USES A FOUR OBJECTIVE CRITERIA TO DETERMINE WHICH CURRENT BOARD MEMBERS WHO'S TERM IS EXPIRING HAS SATISFIED HIS/HER RESPONSIBILITIES AND IS AVAILABLE TO BE RE-NOMINATED. THE NOMINATING COMMITTEE ALSO DETERMINES THE NUMBER OF OPEN BOARD SEATS THAT MAY BECOME AVAILABLE TO FILL, AND THEN ASKS THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS FOR NOMINATIONS OF INDIVIDUALS THAT WILL BE WILLING AND ABLE TO SERVE. |
FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE DRAFT FORM 990 WERE PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS VIA BOARD MEETING OR EMAIL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE INSTITUTE REQUIRES EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE TO SIGN A CONFLICT OF INTEREST POLICY AFFIRMATION ANNUALLY, WHICH IS SUBJECT TO PERIODIC REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE INSITUTES PRESIDENT, BARRY SIEGEL, IS A CONTRACTUALLY AGREED UPON AMOUNT APPROVED BY THE BOARD OF DIRECTORS WITH ADDITIONALLY APPROVED ANNUAL INCREASES. THE CHAIR OF THE BOARD OF DIRECTORS MAY AT HIS/HER DISCRETION DETERMINE A BONUS AS PART OF THE ANNUAL PERFORMANCE EVALUATION FOR ALL EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON ADVANCE NOTICE, ALL GOVERNING AND SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
FORM 990, PART XII, LINE 2C: | THE PRESIDENT, BARRY SIEGEL, HAS ASSUMED RESPONSIBILITY OF OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT OF THE INSTITUTE. |
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