| FORM 990, PAGE 1, PART I, LINE 6 |
VARIOUS VOLUNTEERS PARTICIPATE IN THE HEART OF KENTUCKY UNITED WAY "DAY OF CARING". |
| FORM 990, PAGE 2, PART III, LINE 4C |
11. EIN 61-0597273 SUNRISE CHILDREN'S SERVICES |
| FORM 990, PAGE 2, PART III, LINE 4D |
PROGRAM DEVELOPMENT/RECIPIENT MONITORING |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS PASSED TO THE BOARD FOR OVERALL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
ANNUALLY THE ORGANIZATION COLLECTS SIGNED "CONFLICT OF INTEREST" STATEMENTS FROM ALL BOARD MEMBERS, STAFF AND ANY NEW MEMBER WHEN SERVICE BEGINS DURING THE YEAR. BOARD MEMBERS DO NOT DISCUSS OR VOTE ON ANY BUSINESS THAT IS OR COULD POTENTIALLY BE VIEWED AS A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
EXECUTIVE DIRECTOR HAS A WRITTEN EVALUATION WHICH IS CONDUCTED BY THE PERSONNEL COMMITTEE CHAIR, PRESIDENT & CAMPAIGN CHAIR. THESE THREE MAKE RECOMMENDATIONS TO THE FINANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE ANNUAL BUDGET & FINANCE, AND EITHER APPROVES OR REJECTS THE RECOMMENDATION. FINANCE RECOMMENDS SALARIES TO EXECUTIVE COMMITTEE, AND IF APPROVED, THE ENTIRE BOARD OF DIRECTORS MUST VOTE ON SALARIES OF ALL EMPLOYEES FOR THE ANNUAL BUDGET PROCESS. STUDIES PERFORMED BY THE UNITED WAY OF AMERICA ARE ALSO USED IN THE COMPENSATION DETERMINATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
SAME PROCESS AS USED IN ITEM 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Attach to Form 990 or 990-EZ.