Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 8b | Our committees meet informally on the phone and minutes are not kept. Final decisions are submitted on our Facebook Board page for voting. |
Form 990, Part VI, Section B, Line 11b | Board members receive a copy before filing and are able to vote to approve or amend. |
Form 990, Part VI, Section B, Line 12c | Our policy is discussed at the beginning of each board meeting and conflicts of interest must be disclosed prior to a meeting being held. |
Form 990, Part VI, Section C, Line 19 | St. Sophia's has records of our 990-EZ and 990s available on GuideStar and Charity Navigator. They are also available to individuals by request. All of our policies are readily available to our volunteers and members on our network drive. They are made available publicly by request. |
Form 990, Part IX, Line 11g | Veterinary Expenses through contracted veterinarians and Pet Supplies to maintain programs and services. |
Software ID: | 18007995 |
Software Version: | v1.00 |