Identifier | Return Reference | Explanation |
---|---|---|
PART VI, SECTION B, LINE 11 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING | |
PART VI, SECTION B, LINE 12c | ANY CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND A DECISION IS MADE ON HOW AND WHAT MEASURES WILL BE TAKEN TO RESOLVE THE CONFLICT | |
PART VI, SECTION C, LINE 19 | CALL AND SET AN APPOINTMENT TO SEE THE 990 IN OUR OFFICE | |
PART VI, SECTION B, LINE 15 | RECORD RENTION- THERE IS WRITTEN POLICY ON HOW LONG RECORDS ARE KEPT IN ACTIVE FILES, KEPT IN STORAGE, AND DESTROYED. ALL RECORDS TO BE DESTROYED ARE TAKEN TO A PROFESSIONAL OUTSIDE COMPANY AND DESTROYED WHISTLEBLOWER POLICY - THE AGENCY HAS AN OPEN DOOR POLICY WHICH ENCOURAGES QUESTIONS,CONCERN,SUGGESTION OR COMPLAINTS WITHOUT FEAR OF JUDGEMENT OR RETALIATION. |
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