Return Reference | Explanation |
---|---|
Form 990, Header, Line B | Answered Part IV question 12A no and should have entered yes and completed Schedule D, Part XI and Part XII. |
Form 990, Part IV, Line 12a | Did not check box for 12a yes and did not fill out Schedule D Parts XI and XII. |
Form 990, Part VI, Section B, Line 11b | Each member of the Board of Directors received a completed copy of the Form 990 for her individual review prior to the regular meeting of the Board of Directors at which the collective Board reviewed the Form 990 and approved it prior to filing. |
Form 990, Part VI, Section B, Line 12c | The Board of Directors reviews the written Conflict of Interest Policy at the beginning of each year. As specified in the organization's Conflict of Interest Policy, at the beginning of each year all members of the Board of Directors and staff complete and submit a Conflict of Interest Disclosure Statement to the Executive Director and/or the Board President for approval. |
Form 990, Part VI, Section B, Line 15 | Members of the Board of Directors receive no compensation. The Executive Director, who has a vote on the Board except in matters concerning her own employment, is the highest paid staff person in the organization. The Board of Directors determines the compensation of its Executive Director through both its internal written Compensation Policy and through the Personnel Committee's annual review of the current Bayer Center for Nonprofit Management and United Way of Allegheny County Wage and Benefit Survey of Southwestern Pennsylvania Nonprofit Organizations. |
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 in our Public Disclosure Binder, which is available for review during normal business hours in our Administrative Office at 308 East Maiden Street, Washington, PA 15301. In addition, we publish the Statement of Activities and Changes in Net Assets portion of our annual audit in our annual winter newsletter, which is mailed to over 3,500 recipients. |
Software ID: | 15000352 |
Software Version: | v1.00 |