FORM 990, PART VI, SECTION A, LINE 3 |
FRIENDSHIP HOUSE, INC. HAS A MANAGEMENT AGENT CONTRACT WITH LENZY HAYES, INC FOR DAILY OPERATIONS. ON A MONTHLY BASIS, LENZY HAYES, INC REPORTS TO THE BOARD OF DIRECTORS ON FINANCIAL OPERATIONS AND COMPILANCE WITH LAWS AND REGULATIONS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE TREASURER SHALL REVIEW THE IRS FORM 990 AND SHALL DISTRIBUTE A COPY TO THE COMMITTEE MEMBERS BY ELECTRONIC COMMUNICATIONS FOR REVIEW AND COMMENT WITHIN TEN (10) DAYS. THE TREASURER SHALL PROVIDE A SUMMARY OF ANY COMMENTS FROM THE COMMITTEE TO THE ACCOUNTANT WITHIN SUCH TEN (10) DAY PERIOD. |
FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 |
AS A PART OF THE ANNUAL BUDGET PROCEDURES, THE BOARD OF DIRECTORS EVALUATES THE TOP MANAGEMENT PERFORMANCE AND REVIEWS THE COMPENSATION OF OTHER EXECUTIVE DIRECTOR OR TOP MANAGERS IN TIPPECANOE COUNTY TO DETERMINE AN APPROPRIATE COMPENSATION PACKAGES. |
FORM 990, PART VI, SECTION C, LINE 19 |
FRIENDSHIP HOUSE, INC. ALLOWS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT 1010 CUMBERLAND AVENUE, WEST LAFAYETTE, INDIANA 47906-1448. |
FORM 990, PART XII, LINE 2C: |
FRIENDSHIP HOUSE, INC. BOARD OF DIRECTORS WITH THE MANAGEMENT AGENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT. |