Form 990, Part VI, Section A, line 7a |
AT THE ANNUAL MEETING, THE NOMINATING COMMITTEE PRESENTS THE SLATE OF OFFICERS TO THE MEMBERSHIP FOR THEIR APPROVAL. |
Form 990, Part VI, Section B, line 11b |
THE FEDERAL FORM 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE. THE TREASURER THEN REVIEWS THE 990 WITH THE BOARD AFTER WHICH IT IS FILED. |
Form 990, Part VI, Section B, line 12c |
THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DONE AT THE QUARTERLY BOARD MEETINGS. |
Form 990, Part VI, Section B, line 15 |
THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE COMPENSATION ON AN ANNUAL BASIS BASED UPON THE COMMITTEES KNOWLEDGE OF OTHER NON-PROFITS IN NORTHWESTERN PENNSYLVANIA, INFORMATION OBTAINED FROM EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), AND OTHER INFORMATION. THE COMMITTEE DETERMINES THE REASONABLENESS OF THEIR COMPENSATION. THE EXECUTIVE COMMITTEE MAINTAINS REGULAR MINUTES OF THEIR MEETINGS WHICH INCLUDES DISCUSSION OF MANAGEMENT COMPENSATION. |
Form 990, Part VI, Section C, line 18 |
THE ORGANIZATION WILL PROVIDE A COPY OF ITS FROM 990 UPON REQUEST. A COPY OF THE RETURN IS ALSO AVAILABLE ON GUIDESTAR. |
Form 990, Part VI, Section C, line 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XI, line 9: |
RESTATEMENT OF NET ASSETS -33150. |
PAGE 12, PART XII. LINE 2C |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |