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FORM 990, PART V, LINE 13A | CT |
FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD ARE PROPOSED TO THE MEMBERSHIP AT THE ANNUAL MEETING AND VOTED ON. IF A BOARD VACANCY HAPPENS IN BETWEEN ANNUAL MEETINGS THEN THE BOARD OF DIRECTORS CAN VOTE ON PROPOSED MEMBERS TO THE BOARD. THE BOARD MEMBERS WILL PLACE NOMINATIONS OF NEW BOARD MEMBERS AT THE NEXT ANNUAL MEETING. |
FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT OF THE ORGANIZATION WILL GET A DRAFT COPY OF THE TAX RETURN AND WILL MAKE COMMENTS AND WILL MAKE CHANGES. |
FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICES, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IMMEDIATELY FOLLOWING OUR ANNUAL MEETING HELD IN THE LATE WINTER. EACH BOARD MEMBER AND STAFF RECEIVES A COPY OF THE CODE OF ETHICS WHICH REVIEWS THE CONFLICT OF INTEREST ITEM. A SIGNATURE OF ACCEPTANCE MUST BE A FILE AT THE OFFICE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE UNITED WAY OF NAUGATUCK AND BEACON FALLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (CODE OF ETHICS) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL THE DOCUMENTS ARE LOCATED AT THE UNITED WAY OFFICE. THE 2019 FORM 990 WILL BE MADE AVAILABLE ON OUR WEBSITE. |
PART XI LINE 2 C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ONCE THE AUDIT IS COMPLETED A COMMITTEE OF THE BOARD REVIEWS AND GOES OVER THE REPORT WITH THE AUDITOR |
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