Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There are two board members who work for financial institutions that the UWNCM has funds deposited in. There are nine board members who are on the boards of organizations that receive funding from the UWNCM to run their programs. There are two board members whose organizations have supplied food, beverages, and donated space for events or storage to UWNCM. One board member is the executive director of agency that receives funding from UWNCM and another board member's bank has financed a loan for a grantee of the UWNCM.One Board member's company provides employee benefits to UWNCM. |
Form 990, Part VI, Line 11b: Form 990 Review Process | The finance committee is given a copy of the 990 to review and approve prior to filing it. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A questionnaire is completed annually by each board member, describing any conflicts of interest, if any, they may have. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee reviews the president's performance annually. They make recommendations for salary increases based on the results. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available upon request. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |