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FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE 990, IT IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE ENTIRE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | PLAY ON, PHILLY! HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES POP'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST INVOLVING THEMSELVES, THEIR FAMILY MEMBERS, AND THEIR BUSINESS INTERESTS ON A QUESTIONNAIRE DISTRIBUTED BY THE EXECUTIVE DIRECTOR. THE ED ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS THEM TO THE BOARD FOR REVIEW. SHOULD A CONFLICT EXIST, THE BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. IN ADDITION, ALL EMPLOYEES ARE GOVERNED BY A CONFLICT OF INTEREST POLICY THAT IS STATED IN THE EMPLOYEE HANDBOOK AND ACKNOWLEDGED BY EVERY EMPLOYEE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE DETERMINES COMPENSATION LEVELS FOR KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 18 | POP WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE ONLINE AT WWW.PLAYONPHILLY.ORG AND WILL CONSIDER ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES. |
FORM 990, PART VI, SECTION C, LINE 19 | POP WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE ONLINE AT WWW.PLAYONPHILLY.ORG AND WILL CONSIDER ALL WRITTEN REQUESTS FOR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES. |
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