Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND PROVIDED TO THE BOARD AND FINANCE DEPARTMENT FOR REVIEW BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY COME ONTO THE BOARD. COMPANY EXECUTIVES AND VOLUNTEERS ARE REQUIRED TO STATE ANY CONFLICTS OF INTEREST. IF A CONFLICT WERE TO BE MENTIONED, THE ORGANIZATION WOULD INVESTIGATE TO DETERMINE THE NATURE OF THE REPORTED CONFLICT AND TAKE APPROPRIATE ACTION. AT THE BEGINNING OF EACH YEAR BOTH OFFICERS AND STAFF ARE REQUIRED TO REAFFIRM THIS POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION ANNUALLY. THE PROCESS INCLUDES THE REVIEW OF THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE CEO AND EXECUTIVE DIRECTOR'S COMPENSATION REVIEW TAKES PLACE DURING THE LAST QUARTER OF THE YEAR. IN 2010 THE ORGANIZATION FORMED A COMPENSATION COMMITTEE. ALL EMPLOYEES' SALARIES ARE REVIEWED EVERY 2 YEARS DURING OUR BI-ANNUAL SALARY SURVEY BY A THIRD-PARTY COMPENSATION REVIEW COMPANY. |
| Form 990, Part VI, Line 19 Required documents available to the public | IRS RULES AND REGULATIONS DO NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO BE AVAILABLE FOR PUBLIC INSPECTION. |
| Form 990, Part IX, Line 11g Other Fees | OTHER - Total Expense: 4578364, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY IN EARNINGS OF SUBSIDIARIES - -1076776; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| Software ID: | 19010655 |
| Software Version: | 2019v5.0 |