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FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS COMMUNICATED AND ENFORCED THROUGH BOARD OF DIRECTORS AND STAFF MEETINGS. ALL BOARD MEMBERS AND EMPLOYEES SIGN WHISTLEBLOWER, GIFTS RECEIVED, AND CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE LIGHTHOUSE IS A MEMBER OF A NATIONAL CONSORTIUM OF AGENCIES SERVING THE BLIND KNOWN AS VISIONSERVE ALLIANCE. THE ALLIANCE CONTRACTS WITH AN INDEPENDENT SURVEY FIRM TO PRODUCE BI-ANNUALLY AN ANALYSIS OF COMPARABLE SALARIES FOR MANAGEMENT INCLUDING THE EXECUTIVE DIRECTOR AS WELL AS OTHER STAFF MEMBERS IN CRITICAL POSITIONS WHERE PROFESSIONAL CERTIFICATION IS REQUIRED BY OUR CONTRACTS. THIS IS AN INDEPENDENT ANALYSIS WITH COMPARABILITY DATA, CALIBRATED FOR THE BROWARD COUNTY ECONOMY, WHICH IS USED IN PREPARATION OF THE BUDGET. |
FORM 990, PART VI, SECTION C, LINE 19 | POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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