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FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. |
FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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