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FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE OF MEG'S HOUSE IS EXPECTED TO AVOID ACTIVITIES WHICH WOULD CAUSE A CONFLICT OF INTEREST WITH THAT EMPLOYEE'S RESPONSIBILITIES TO MEG'S HOUSE. EACH EMPLOYEE IS ALSO EXPECTED TO OBSERVE THE HIGHEST MORAL AND ETHICAL STANDARDS IN ANY AND ALL DEALINGS IN WHICH HE OR SHE REPRESENTS MEG'S HOUSE. MEG'S HOUSE RESERVES THE RIGHT TO DETERMINE WHETHER OR NOT AN ACTIVITY CONFLICTS WITH THE INTERESTS OF MEG'S HOUSE AND WILL TAKE WHATEVER ACTION DEEMED NECESSARY TO RESOLVE SUCH CONFLICT, UP TO AND INCLUDING TERMINATION OF AN EMPLOYEE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH THE FOLLOWING PROCESS: 1) REVIEW AND APPROVE AGENCY GOALS/STRATEGIC PLAN RELEVANT TO THE EXECUTIVE DIRECTOR'S COMPENSATION 2) EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE IN REFERENCE TO THOSE GOALS/PLAN 3) SET THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THIS EVALUATION 4) RECOMMEND THIS COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS BASED UPON AN ANALYSIS OF COMPENSATION FOR DIRECTORS OF SIMILAR AGENCIES |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 1: | THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. DEPRECIATION AND THE RECOGNITION OF CONTRIBUTED SERVICES, FURNITURE AND EQUIPMENT HAVE BEEN RECORDED WHICH IS A DEPARTURE FROM THE CASH BASIS OF ACCOUNTING. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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