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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED FOR THE BOARD APPROVAL. ONCE IT IS APPROVED BY THE BOARD, A FORM 8879-EO IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND FORWARDED TO THE PREPARER GIVING THEM AUTHORIZATION TO FILE THE RETURN ELECTRONICALLY. |
FORM 990, PART VI, SECTION B, LINE 12C | THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A FORM ANNUALLY ACKNOWLEDGING THAT FACT. ANY CHANGES THAT WOULD BE CONSIDERED A CONFLICT ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE MEMBER OF THE EXECUTIVE COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS MEETS WITH THE EXECUTIVE DIRECTOR ANNUALLY. TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PRIOR YEAR AND TO SET GOALS FOR THE NEXT YEAR. COMPENSATION IS BASED ON ACHIEVEMENTS ATTAINED. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE OFFICE MANAGER. |
FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE ON FILE AT THE OFFICE LOCATED AT 597 CHARTIERS AVENUE IN MCKEES ROCKS PENNSYLVANIA. DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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