Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 IS PREPARED BY AN OUTSIDE CPA, SUBMITTED TO THE CHIEF FINANCIAL OFFICER, SHARED WITH BOARD MEMBERS FOR REVIEW AND CONSIDERATION, SIGNED AND FILED. |
| Conflict of interest policy compliance Part VI line 12c | EMPLOYEES ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST TO A MEMBER OF MANAGEMENT OR HUMAN RESOURCES. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS BASED ON MARKET RESEARCH SUCH AS GUIDESTAR. SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THIS RESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS BASED ON MARKET RESEARCH SUCH AS GUIDESTAR. SALARY BANDS ARE CREATED FOR EACH ROLE BASED ON THIS RESEARCH AND APPROVED BY SENIOR LEADERSHIP. EXECUTIVE COMPENSATION CHANGES ARE APPROVED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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