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FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPIES OF THE IRS FORM 990 WERE GIVEN TO THE BOARD TO REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER UPON ACCEPTANCE OF THEIR APPOINTMENT SIGNS A CONFLICT OF INTEREST STATEMENT. EVERY MONTH THEY RECONCILE THE THIRD PARTY TRANSACTIONS TO PROMOTE TRANSPARANCY OF WHAT BOARD MEMBER ORGANIZATIONS HAVE BEEN PAID. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR CONDUCTS AN ANNUAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE BY MEETING WITH OTHER KEY EMPLOYEES TO GET FEEDBACK, THEN MEETING WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND GET FEEDBACK FROM HER. A FINAL WRITTEN EVALUATION IS SIGNED BY BOTH PARTIES AND PLACED IN THE EXECUTIVE DIRECTOR'S FILE. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL WRITTEN REVIEW OF THE FINANCE DIRECTOR'S PERFORMANCE BY MEETING WITH THE FINANCE DIRECTOR TO DISCUSS AND REVIEW. A FINAL WRITTEN EVALUATION IS SIGNED BY BOTH PARTIES AND PLACED IN THE FINANCE DIRECTOR'S FILE. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS. |
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