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FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE EMAILED A DRAFT COPY OF THE 990 IN ADVANCE OF FILING. ANY QUESTIONS ARE PASSED TO THE TREASURER WHO MEETS WITH THE ACCOUNTANT AND FINANCE DIRECTOR. ONCE ALL QUESTIONS ARE ANSWERED SATISFACTORILY, THE 990 IS FORMALLY FILED WITH THE IRS BY THE ACCOUNTANT. |
FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS SIGN A CONFLICT OF INTEREST POLICY YEARLY. PROCUREMENT AND CONFLICT OF INTEREST POLICIES ARE MONITORED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT CONTINUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT BOARD MEMBERS (ALL NON-COMPENSATED) SET WAGE AND SALARY LEVELS FOR THE EXECUTIVE DIRECTOR BASED ON DSVS POLICIES AND GUIDELINES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ADDITIONALLY AVAILABLE AT THE ORGANIZATION'S WEBSITE AND AT THE GUIDESTAR WEBSITE. |
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