Return Reference | Explanation |
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Form 990, Part VI, Section A, line 8b | There are no other committees with authority to act on behalf of the governing body. |
Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by the President/Executive Director working with the outside accountants. A complete copy is then sent to the full board for review. Any feedback is considered by the President/Executive Director and bookkeepers who jointly make the final decision before filing. |
Form 990, Part VI, Section B, line 12c | The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that process in the meeting minutes. |
Form 990, Part VI, Section B, line 15 | For any hire, the Organization tries to works with candidates on a contract basis before deciding upon a candidate so that they can determine best fit for the Organization. The process also includes members of the Board and the outside advisory groups interviewing candidates. The board reviews and approves the Executive Director's salary annually. This is done using comparability data and is documented in the board minutes. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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