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FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN DUNCAN, SECRETARY/TREASURER OF CORPORATION AND STAFF CHIEF FINANCIAL OFFICER, AND BOARD MEMBER LANCE SHIPP HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. |
FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION DECISIONS ARE MADE BY THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. THE FINANCE COMMITTEE ANALYZE AND APPROVE THE COMPENSATION. THE FINANCE COMMITTEE RECORDS THIS PROCESS IN ITS MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. COMMUNITY ENRICHMENT CENTER'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR. |
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