FORM 990, PART VI, SECTION A, LINE 1 |
THE EXECUTIVE COMMITTEE OF THE BOARD CONSISTS OF THE CURRENT OFFICERS AND THE PAST PRESIDENT. THE EXECUTIVE COMMITTEE ADVISES THE CHIEF EXECUTIVE OFFICER AND ACTS ON BEHALF OF THE BOARD OF DIRECTORS AS NECESSARY BETWEEN BOARD MEETINGS. |
FORM 990, PART VI, SECTION A, LINE 3 |
FINANCIAL MANAGEMENT SERVICES WERE PROVIDED BY MK BUSINESS CONSULTING. THESE SERVICES INCLUDED PRODUCING THE FINANCIAL STATEMENTS, ASSISTING IN BUDGETING, AND PERFORMING OTHER DUTIES AS ASSIGNED BY MANAGEMENT AND THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11B |
ALL BOARD MEMBERS RECIEVED A COPY OF THE FORM 990. THE BOARD'S FINANCE COMMITTEE REVIEWED THE FORM 990, MAKING COMMENTS AND ASKING QUESTIONS, PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS SIGN CONFLICT OF INTEREST AGREEMENTS AND BOARD POLICIES DO NOT ALLOW BOARD MEMBERS TO ENGAGE IN BUSINESS WITH THE ORGANIZATION. EMPLOYEES HAVE SIMILAR CONFLICT OF INTEREST POLICIES IN THE EMPLOYEE HANDBOOK, WHICH OUTLINES PERSONNEL POLICIES AND PROCEDURES. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD, ABOUT EVERY THREE YEARS, REVIEWS COMPARABLE SALARIES FOR CEO'S OF SIMILAR TYPE AND SIZE ORGANIZATIONS AND SETS SALARY, DEPENDING ON AVAILABLE FUNDS. STUDIES BY UNITED WAY, 990S AVAILABLE ON WWW.GUIDESTAR.ORG, AND OTHER SURVEYS ARE USED. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |