Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | A Draft of Form 990 is reviewed by the senior vice president of finance and operations. The draft Form 990 is then presented to the audit committee for review and approval. A final version of Form 990 is presented to the board of directors for review and approval. |
Form 990, Part VI, Section B, line 12c | Board members and staff complete and sign conflict of interest statements annually which are reviewed by the Senior VP of Finance & Operations of the organization. The staff notifies management of any possible conflicts that arise. Board members with a conflict will abstain from any vote pertaining to their conflict. |
Form 990, Part VI, Section B, line 15 | The executive compensation committee has this responsibility. They meet at least two times per year to discuss, review and recommend CEO compensation. They also make recommendations about key employees of the organization, which are subject to final review and approval by the CEO. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the Organization's office. The current financial statements are available on its website. The Organization's current form 990 is avalable on its website as well as third party websites. |
Part XII Line 2C | The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from prior years. |
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