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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS. IF THE BOARD HAS ANY QUESTIONS, THEY ARE COMMUNICATED TO THE FINANCIAL DIRECTOR, NIKKI STEELE. |
FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF THEIR TERM. THE SENIOR CENTER REGULARY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR IN TURN APPROVES THE SALARY OF THE FINANCIAL DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE SENIOR CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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