Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ONLY MEMBER OF THE CORPORATION SHALL BE PECKHAM VOCATIONAL INDUSTRIES, INC. MEMBERSHIP IN THE CORPORATION SHALL CEASE UPON AN EVENT AS DEFINED IN THE ARTICLES OF INCORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS RECEIVED BY THE MEMBER'S PRESIDENT/CEO WHO REVIEWS THE RETURN FOR ACCURACY. UPON APPROVAL, THE 990 IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PECKHAM VOCATIONAL INDUSTRIES, INC. IS THE SOLE MEMBER AND MAINTAINS AND ENFORCES A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR A COMPENSATION STUDY IS UNDERTAKEN USING TWO MAIN SOURCES OF DATA. INFORMATION IS GATHERED FROM APPROXIMATELY 100 COMPARABLE AGENCY 990 FILINGS IN A MANUAL PROCESS THAT INCLUDES COMPARING AGENCIES BASED ON REVENUES, ASSETS, NUMBER OF EMPLOYEES, AND GEOGRAPHIC AREAS. THE OTHER METHOD IS TO USE THE ERI DATABASE TO COMPARE METHODOLOGY. THE RESULTS OF EACH OF THESE METHODS ARE PROVIDED TO THE BOARDS COMPENSATION COMMITTEE ALONG WITH THE RAW DATA. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY OF THE ORGANIZATIONS STAFF AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE CEOS COMPENSATION. FOR STAFF OTHER THAN THE CEO, COMPENSATION INFORMATION IS OBTAINED FROM THE U.S. DEPARTMENT OF LABORS ONET PROGRAM, FROM THE ERI DATABASE AND FROM OTHER COMPARABLE AGENCY 990 DATA. THE CEO APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES BASED ON SALARY RANGES THAT HAVE BEEN APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ASSETS RETURNED TO PECKHAM VOCATIONAL INDUSTRIES, INC. -699,636. TOTAL TO FORM 990, PART XI, LINE 5: -699,636. |
| OVERSIGHT OF AUDIT | FORM 990, PART XII, LINE 2C | PECKHAM HOLDING COMPANY INC'S SOLE MEMBER, PECKHAM VOCATIONAL INDUSTRIES, HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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