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Pt VI, Line 2 | THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER ARE MARRIED AND MANANGE THE NON-PROFIT UNDER THE GUIDANCE OF THE GOVERNING BOARD |
Pt VI, Line 8a | BOARD MEETINGS, INCLUDING A QUOROM OF THE GOVERNING BODY, WERE HELD AT A MINIMUM ANNUALLY, AND MINUTES ARE DOCUMENTED IN 2019. THERE WERE NO COMITTEES WITH AUTHOITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING 2019. |
Pt VI, Line 11b | A COPY OF THE COMPLETED 990 FORM WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. THE MEMBERS OF THE GOVERNING BODY WERE INSTRUCTED TO CONTACT THE PRESIDENT AND/OR THE ENROLLED AGENT TAX PREPARER WITH ANY QUESTIONS OR NEED FOR CLARIFICATION ON 990 ITEMS BEFORE THE FILING OCCURRED. |
Pt VI, Line 12c | GOVERNING BODY MET IN 2019 FOR ANNUAL MEETING. THE CONFLICT OF INTEREST POLICY WAS REVIEWED TO INSURE ALL MEMBERS ARE IN COMPLIANCE. MOREOVER, ALL GOVERNING MEMNERS WERE ASKED TO DISCLOSE ANY ACTUAL OR PERCEPTION OF CONFLICTS NEEDING TO BE DISCLOSED. NO INTERESTS OR BEHAVIOR AMONG MEMBERS GAVE RISE TO CONFLICTING ISSUES IN OPEREATIONS OR GOVERNING PROCEEDURES. |
Pt VI, Line 19 | AT BOARD MEETINGS, IN SOLICITATIONS AND COMMUNITY FUNCTIONS THE PUBLIC WAS INFORMED, PRIMARILY THROUGH VERBAL COMMUNICATION, THAT COMPASSIONATE MINISTRIES PROFESSIONAL PAYEE SEVICES IS A PUBLICALY OWNED ENTITY AND DESIGNED FOR PUBLIC SUPPORT. ALL OUR GOVERNING POLICIES, FINANCIAL, BUDGETING, OPERATIONS, CONFLICT OF INTEREST POLICY, ETC., ARE ABLE TO BE REVIWED UPON REQUEST. WE INFORM PEOPLE IN THE COMMUNITY THAT THEY HAVE THE FREEDOM TO CONTACT US WITH QUESTIONS, AND CAN REVIEW OUR BOOKS BY MAKING AN APPOINTMENT WITH THE PRESIDENT OR CHIEF FINANCIAL OFFICER. MOREOVER, THIS INVITATION TO THE PUBLIC IS CLEARLY STATED AT OUR WEB SITE, CMPPS.ORG, UNDER THE "ABOUT US" HEADING PERIOD. |
Pt VI, Line 8b | OUR PRIMARY MISSION IS TO PROVIDE MINISTRY/SUPPORT TO THE POOR AND REPRESENTATIVE PAYEE SERVICES FOR DISABLED PEOPLY |
Software ID: | 19009670 |
Software Version: |