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FORM 990 - ORGANIZATION'S MISSION | THE FRIENDS HOME IN KENNETT IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CARE IN A HOMELIKE ATMOSPHERE FOR OLDER MEN AND WOMEN OF MODEST MEANS. WE ENCOURAGE INDEPENDENCE AND WE RESPECT INDIVIDUALITY AND DIGNITY KEEPING WITH THE VALUES OF THE RELIGIOUS SOCIETY OF FRIENDS. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE AUDITORS. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING, REVIEWS THE FORM IN A BOARD MEETING AND APPROVES THE FORM 990 FOR FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUESTS WRITTEN REPRESENTATIONS FROM ALL RELEVANT STAFF, BOARD AND COMMITTEE MEMBERS AFFIRMATIVELY REPRESENTING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SEEKS COMPENSATION SURVEY INFORMATION TO DETERMINE THE COMPARABILITY OF THE EXECUTIVE STAFF POSITIONS. THE EXECUTIVE DIRECTOR IS EVALUATED BY A COMMITTEE OF BOARD MEMBERS AND A REASONABLE COMPENSATION IS ESTABLISHED FOR THE POSITION. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC BY VISITING THE ORGANIZATION'S OFFICE AND REQUESTING TO VIEW THE DOCUMENTS. |
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