| FORM 990, PART VI, SECTION B, LINE 11B |
THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE TREASURER. ALL BOARD MEMBERS ARE GIVEN ACCESS TO THE AGENCY'S FORM 990. THE TAX RETURN IS COMPARED TO THE AGENCY'S AUDIT DOCUMENTS TO ASSURE THE SAME INFORMATION IS BEING REPORTED |
| FORM 990, PART VI, SECTION B, LINE 12C |
PER MIDSTATE INDEPENDENT LIVING CHOICES' CONFLICT OF INTEREST POLICY STATEMENT - THE CONFLICT OF INTEREST FORM MUST BE FILED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, STAFF AND VOLUNTEERS. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST AS LISTED IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE DIRECTOR'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE DIRECTOR'S SALARY AND OTHER BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C |
THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART VI, LINE 1A |
MILC HAS BOTH AN EXECUTIVE AND FINANCE COMMITTEE THAT MEETS QUARTERLY. BOTH GOVERNING BODIES HAVE LIMITED GOVERNING AUTHORITY. THE COMPOSITION FOR THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE PRESIDENT, AND TREASURER/SECRETARY. THE FINANCE COMMITTEE INCLUDES THE PRESIDENT AND TREASURER/SECRETARY. ALL COMMITTEE MEMBERS ARE ON THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE'S AUTHORITY IS VERY LIMITED, THE COMMITTEE GIVES RECOMMENDATIONS FOR THE FULL BOARD, BUT DOES NOT MAKE UNILATERAL DECISIONS. THE FINANCE COMMITTEE HAS LIMITED APPROVAL AUTHORITY FOR EXPENSES BETWEEN $2,500-$10,000. THE FINANCE COMMITTEE ALSO GIVES RECOMMENDATIONS TO THE FULL BOARD. |
Attach to Form 990 or 990-EZ.