|
|
FORM 990, PART VI, SECTION A, LINE 2 |
SEVERAL OF THE BOARD MEMBERS ARE OFFICERS OR EMPLOYEES OF COMMUNITY BUSINESSES. ALL TRANSACTIONS WITH THOSE BUSINESSES TOOK PLACE IN THE ORDINARY COURSE OF OPERATIONS AT MARKET RATES. NONE WERE FINANCIALLY SIGNIFICANT TO THE OPERATIONS OF THE ORGANIZATION. |
|
|
FORM 990, PART VI, SECTION A, LINE 7B |
THE GOVERNING BOARD IS COMPOSED OF ALL MEMBERS OF THE BOARD, SO THEY ARE EQUIVALENT. |
|
|
FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO, DIRECTOR OF FINANCE AND THE BOARD FINANCE COMMITTEE PRIOR TO FILING. IT IS PROVIDED TO ALL OTHER BOARD MEMBERS UPON REQUEST. |
|
|
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, AT THE BEGINNING OF THE FISCAL YEAR THE GOVERNING BOARD AND KEY EMPLOYEES ARE ASKED TO UPDATE THEIR STATUS WITH CONFLICT OF INTEREST FORM AND IT IS MONITORED BY THE AGENCY HUMAN RESOURCE DEPT. |
|
|
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD PERSONNEL COMMITTEE CONDUCTS ANNUAL PERFORMANCE REVIEWS OF THE CEO, WHO IS NOT A MEMBER OF THAT COMMITTEE. THE COMMITTEE THEN RECOMMENDS A MERIT SALARY ADJUSTMENT BY REFERENCE TO AN INDEPENDENT SALARY SURVEY FOR SIMILAR POSITIONS IN THE REGION TO ENSURE THE ADJUSTED SALARY FALLS WITHIN ITS COMPARABLE RANGE. |
|
|
FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST |
| CHANGES IN NET ASSETS OR FUND BALANCES: |
FORM 990, PART XI, LINE 9: |
UNREALIZED GAIN (LOSS) ON INVESTMENTS -4,504. |
| AUDITED FINANCIAL STATEMENTS |
PART XI, LINE 2C |
DRAFT AUDITED FINANCIALS ARE REVIEWED BY THE DIRECTOR OF FINANCE, CEO AND BOARD FINANCE COMMITTEE PRIOR TO FINALIZATION. |
Attach to Form 990 or 990-EZ.