Return Reference | Explanation |
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Form 990, Part VI, Section A, line 2 | Dan and Emily Wolff, who serve on the Board of Directors, have a family relationship. |
Form 990, Part VI, Section B, line 11 | The Finance/Audit Committee reviewed and a copy was provided to the entire board before filing. |
Form 990, Part VI, Section B, line 12c | All board members sign the disclosure forms documenting any conflict of interest as stated on the disclosure form. This is updated annually and signed forms are kept on file. |
Form 990, Part VI, Section B, line 15 | The Executive Director has an annual performance evaluation. Board and management staff complete evaluation forms. The input is given directly to the Board Chair who compiles the information and then shares with the Governance Committee and the board. The Governance Committee researched compensation comparison to market (United Way wage and salary compensation date). The Governance Committee makes recommendations to the board for any change in compensation. |
Form 990, Part VI, Section C, line 19 | The governing documents of the organization are available on the Welcome House website or available upon request. |
Form 990, Part XII, Line 2c | The finance committee assumes the responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed from the prior year. |
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