Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | There are no committees with authority to act on behalf of the Board. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of SCLC's 990 was circulated to all Board members for review prior to submission to the IRS. Additionally, the Treasurer and the Executive Director reviewed the 990 in detail and approved it. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All Board members must review, sign and submit a copy of the conflict of interest policy at the beginning of their service. Additionally, any conflicts are addressed at each Board meeting. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board performed an annual review, which contained information about Executive Director salaries at similarly situated nonprofit organizations, and the Board President submitted a letter indicating the change in pay that was sent to the payroll company. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are made available upon request at the SCLC offices. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |