Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE DIRECTOR OF THE FOUNDATION AND SENT TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. FOR BOARD MEMBERS, IF A CONFLICT AROSE ON AN ISSUE THAT THE FOUNDATION NEEDED TO VOTE ON, THAT BOARD MEMBER WOULD NOT BE ALLOWED TO VOTE. ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE FOR REVIEW. DURING THE EDUCATOR INITIATIVE GRANT REVIEW PROCESS, A BOARD MEMBER IS NOT ALLOWED TO REVIEW GRANTS SUBMITTED BY A SCHOOL THAT THEY HAVE A PERSONAL CONNECTION TO, FOR EXAMPLE A CHILD THAT IS A STUDENT OR A SPOUSE THAT IS AN EMPLOYEE. DURING THE REVIEW PROCESS OF THE MONTE MOSES SCHOLARSHIP, ANY PERSONAL CONNECTIONS TO THE APPLICANT MUST BE DISCLOSED TO THE REVIEW COMMITTEE. IF THE CONFLICT ARISES DURING A BOARD MEETING, IT WOULD BE CAPTURED WITHIN THE MINUTES. DURING THE GRANT REVIEW PROCESS, THE AVERAGE SCORE CALCULATION IS ADJUSTED APPROPRIATELY TO EXCLUDE THE CONFLICTED MEMBER. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD HOLDS AND ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION ARE DETERMINED BY THE COMMITTEE BASED ON THE REVIEW. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Software ID: | |
Software Version: |