Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 7A | How Members Elect Governing Body/ The members elect the Board of Directorsand the board elects the officers. |
| Form 990, Part VI, Line 11B | Form 990 Review Process/The Form 990 and its required attachments are provided to the Executive Director who meets with the contract accountant/preparer to review the return. The return is then presented to the board by the Executive Director along with the contract accountant/preparer for review. Upon acceptance, the return is electronically filed by the accountant/preparer. |
| Form 990, Part VI, Line 12C | Explanation of Monitoring and Enforcement Conflicts/Conflict of Interest Disclosure The organization maintains a board resource manual with all policies and procedures. Each board member has access to the manual and the orientation to fully explain the roles and responsibilities of each member. The executive director and board executive committee work together to ensure compliance with the conflict of interest policy. The oranizations executive committee works to ensure compliance with board policies. |
| Form 990, Part VI, Line 15A | Compensation Review Approval Process/ The organizations Executive Director and support staff work together to secure non profit salary survey information from a variety of non profit sources, along with other sector trend and agency data, as available, to develop a salary range for executive, management, and staff salaries. This information along with the organizations salary history form the basis for compensation arrangements and updates. In addition, the Board of Directors review and approves the Executive Director salary. |
| Form 990, Part VI, Line 19 | Other Organization Documents Publicly Available/The organization files all of its required filings in a timely manner. Guidestar.org for download and viewing. The organization makes available its public governance documents to any interested party who makes a written request. The requests are generally answered within ten business days of receipt. The organization does not publish its internal financial documents. The organization will make any of its required public filings available to those parties making a written request who are otherwise unable to obtain them. Such requests are generally completed within 10 busines days of their receipt. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |