FORM 990, PART VI, SECTION A, LINE 2 |
JOHN E. PEW, PRESIDENT AND TREASURER, STEPHANIE PEW, SECRETARY, AND KATE PEW WOLTERS, VICE PRESIDENT ARE THE CHILDREN OF THE LATE ROBERT C. PEW, FORMER PRESIDENT. |
FORM 990, PART VI, SECTION B, LINE 11B |
UPON THE COMPLETION OF THE FORM 990, THE DOCUMENT IS SENT TO THE TREASURER, EXECUTIVE DIRECTOR, AND "THE COMMUNITY FOUNDATION OF PALM AND MARTIN COUNTIES, INC." CHIEF FINANCIAL OFFICER FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C |
AN ANNAUL CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED AND SIGNED BY ALL THE TRUSTEES AND RETURNED TO THE EXECUTIVE DIRECTOR WHO THEN REVIEWS EACH STATEMENT FOR PROTENTIAL CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A |
EXECUTIVE DIRECTOR'S ANNUAL COST OF LIVING INCREASE IS RECOMMENDED BY THE PRESIDENT/TREASURER AND APPROVED BY THE BOARD THROUGH THE BUDGET APPROVAL PROCESS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2B: |
THE AUDIT REPORT IS REVIEWED AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |