FORM 990, PART VI, SECTION A, LINE 8B |
LINE 8 EXPLANATION - ALL DECISIONS WERE BROUGHT TO THE BOARD FOR APPROVAL. COMMITTEES ONLY PROVIDE RECOMMENDATIONS. |
FORM 990, PART VI, SECTION B, LINE 11B |
LINE 11B EXPLANATION - SOUTHWESTERN INDIANA REGIONAL COUNCIL ON AGING, INC.S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS CHAIRMAN, THE CHIEF EXECUTIVE OFFICER, AND APPROPRIATE OTHER REPRESENTATIVES FROM THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PRIOR TO FINALIZING THE TAX RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C |
SOUTHWESTERN INDIANA REGIONAL COUNCIL ON AGING INC. DISTRIBUTES A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE COMPLETED AND RETURNED BY STAFF, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY INCLUDES STATEMENTS REGARDING RELATED TRANSACTIONS, OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD AND OTHER ITEMS THAT MAY CREATE AN APPEARANCE OF A POTENTIAL INDEPENDENCE ISSUE, THE IDENTIFICATION, EVALUATING AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED AND AGREED UPON WITH THE APPROPRIATE LEVEL OF MANAGEMENT OR MEMBERS OF THE BOARD OF DIRECTORS IN MEETINGS AND ANNUAL REVIEWS. |
FORM 990, PART VI, SECTION B, LINE 15 |
SOUTHWESTERN INDIANA REGIONAL COUNCIL ON AGING, INC.S BOARD OF DIRECTORS DETERMINE AND SETS ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEWS OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, REVIEWS OF COMPARABLE DATA AND DELIBERATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
SOUTHWESTERN INDIANA REGIONAL COUNCIL ON AGING, INC. MAKES IS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR CHIEF EXECUTIVE OFFICER AND RECEIVED AT OUR CORPORATE ADDRESS. |