FORM 990, PART I, LINE 6: |
VOLUNTEERS ARE MADE UP OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS WHO DONATE THEIR TIME TO ATTEND BOARD MEETINGS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 2 |
DURING 2014, DIRECTORS NORA EVERETT AND MARY O'KEEFE HAD A BUSINESS RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE CFO REVIEWS THE FORM 990 WITH THE EXTERNAL ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH THE POLICY, HAS DISCLOSED ALL POTENTIAL CONFLICTS OF INTEREST, IF ANY, AND HAS AGREED TO MAINTAIN CONFIDENTIALITY WITH REGARD TO THE COMMUNITY FOUNDATION ACTIVITIES. IF A CONFLICT EXISTS, THE DIRECTOR ABSTAINS FROM VOTING, WHICH IS DOCUMENTED IN THE MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD AND THE PRESIDENT USE THE COUNCIL OF FOUNDATION'S ANNUAL SALARY SURVEY AND LOCAL SALARY INFORMATION TO GAUGE APPROPRIATE SALARIES. THE INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW. THE PRESIDENT CONDUCTS OTHER OFFICER AND KEY EMPLOYEES' PERFORMANCE REVIEWS AND DISCUSSES THE COMPENSATION WITH THE BOARD OR BOARD'S EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION PROVIDES SOME GOVERNING DOCUMENTS ONLINE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
FORM 990, PART XI, LINE 9: |
CHARITABLE TRUST BOOK LOSS REPORTED ON SEPARATE 990 -2,239. CHANGE IN NET BALANCE SHEET ACTIVITY -5,462. |