| F990_P06_S0B_L11b |
Form 990, Part VI, Section B, Line 11b |
Form 990, Part VI, Section B, Line 11b - Approximately 4 weeks prior to filing, a PDF of the draft 990 form is mailed to all board members, calling their attention to portions of the form on governing body and management most likely be read by the public and funders. Comments and corrections from the board are strongly encouraged. In addition, the CEO, CFO and the Audit Committee have met with the tax advisor to discuss the entire draft form in details. |
| F990_P06_S0B_L12c |
Form 990, Part VI, Section B, Line 12c |
Form 990, Part VI, Section B, Line 12c- The Board conflict of interest policy is an intergal part of the Directors' Code of Conduct and is enforced through a Concerning Possible Conflict of Interest Statement signed individually by each board member on an annual basis. The staff conflict of interest policy is included in the Employee Handbook and employee orientation, and is reviewed and enforced on an ongoing basis. |
| F990_P06_S0B_L15 |
Form 990, Part VI, Section B, Line 15 |
Form 990, Part VI, Section B, Line 15 - To determine and evaluate the CEO's compensation, executive surveys of cmparable agencies and companies are conducted bi-annually. Compensation is benchmarked against market rates and also measured for appropriateness with the agency annual budget. All decisions impacting the compensation structure and total compensation for the CEO are governed by the Board Compensation Committee. |
| F990_P06_S0C_L19 |
Form 990, Part VI, Section C, Line 19 |
Form 990, Part VI, Section C, Line 19 - Financial Statements are made available on our Goodwill website and upon request. Requests for governing documents and the Conflict of Interest Policy are processed by the President's Office. |
| F990_P11_S00_L09 |
Form 990, Part XI, Line 9 |
Form 990, Part XI, Line 9 - Net different in book revenue and book cost of goods sold related to donated goods inventory. |
Attach to Form 990 or 990-EZ.