Return Reference | Explanation |
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Form 990, Part VI, Section A, line 1 | The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice Chairman, Secretary, and Treasurer. |
Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and Vice President of Finance (CFO). The reviewed 990 is distributed by PDF to board members for review before filing. |
Form 990, Part VI, Section B, line 12c | Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. The Chairman of the Board's statement is reviewed by the President. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter. |
Form 990, Part VI, Section B, line 15 | Wages for the President are determined by the independent Board Compensation Committee which makes a recommendation to the full Board for approval. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the President using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
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