Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Anuradha Mittal is the executive director of an organization at which Lewis Gordon is the board chair.Durwood Zaelke is the executive director of an organization at which Lewis Gordon is a board member. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Each member of the Board of Directors received an electronic copy of the draft Form990 to review. They provided their feedback to the Executive Director and anyquestions were addressed prior to filing the Form 990 with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EDLC monitors and enforces compliance with the policy by reviewing and evaluating all interests disclosed by directors and key employees that could give rise to conflicts and by monitoring all transactions and dealings that could give rise to conflicts. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparability data was obtained for similar organizations. The Executive Directordid not participate in the discussion or decision as to his compensation, which wasdetermined solely by the other members of the Board of Directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |