Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The Board was provided a copy of the 990 prior to the filing. |
Form 990, Part VI, Section B, line 12c | Annually, we remind Board members to review and submit their conflict of interest disclosures and the Secretary to the Board reviews the submissions to make sure Board members are compliant. |
Form 990, Part VI, Section B, line 15 | We completed a compensation and job/family analysis to compare and validate compensation levels. Any employees that were below the range received adjustments accordingly. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
Form 990, Part XII, Line 2c: | The process has not changed during the year. |
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