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FORM 990, PART VI, SECTION B, LINE 11B | AT EACH MEETING, THERE IS SOMEONE DESIGNATED TO RECORD WHAT TOOK PLACE AT THE MEETING. THESE NOTES OF THE MEETING ARE RE-WRITTEN IN A MORE PRECISE VERSION AND THEN APPROVED AT THE NEXT MEETING. ALL ITEMS THAT ARE DISCUSSED AT THE MEETINGS ARE INCLUDED IN THE DOCUMENTATION. THE 990 WILL BE PREPARED BY THE AUDITOR AND GIVEN TO THE TREASURER. THE TREASURER WILL THEN PROVIDE A COPY TO EACH OF THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. A BOARD MEETING WILL BE UTILIZED TO REVIEW THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | IN APRIL EACH YEAR, BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT AND MUST INDICATE ON THE CONFLICT OF INTEREST AGREEMENTS ANY POTENTIAL CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS THE BOARD REVIEWS THE PRESIDENT & CEO COMPENSATION AND USES DATA SUCH AS COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS IN THE AREA AND JOB PERFORMANCE. |
FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THOSE WHO ARE INTERESTED CAN CALL OR COME INTO THE ORGANIZATION'S OFFICE AND REQUEST A COPY OF THE 990. THE ORGANIZATION WILL ALSO MAKE THE 990 AVAILABLE ON THEIR WEBSITE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION INCLUDES A COPY OF THEIR FINANCIAL STATEMENTS IN THEIR ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. ALL OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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