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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND CHECKED BEFORE A NEW VOLUNTEER IS INVITED TO SERVE ON THE BOARD OF DIRECTORS OR AN OFFER OF EMPLOYMENT IS MADE TO A PROSPECTIVE EMPLOYEE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE MINNESOTA COUNCIL OF NONPROFITS (MCN) CONDUCTS AN ANNUAL SURVEY OF THE SALARY AND BENEFITS OF EMPLOYEES. THE ORGANIZATION IS A MEMBER OF MCN AND USES THIS INFORMATION WHICH INCLUDES COMPENSATION ON A REGIONAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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