| FORM 990, PART VI, SECTION B, LINE 11B |
THE AUDITED FINANCIAL STATEMENTS USED TO COMPLETE THE 990 ARE REVIEWED AND APPROVED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO BEING ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT IS BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED. THE BOARD WOULD THEN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF THE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN THE SAME AREA OF INTEREST. COPIES OF OTHER ORGANIZATIONS' FORM 990S ARE USED FOR THE COMPARISON. THE EXECUTIVE DIRECTOR/CEO DETERMINES THE SALARIES OF ALL EMPLOYEES WITHIN THE ORGANIZATION. DECISIONS ARE BASED UPON REVIEW OF THE EMPLOYEE'S WORK AND COMPARABLE SALARIES WITHIN THE FIELD. REVIEWS ARE HELD ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S DOCUMENTS, INCLUDING THE 990 AND FORM 1023, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX, LINE 24B |
ALL COST RELATED TO THE ACQUISITION AND READYING OF INVENTORY IS RECORDED AS COST OF GOODS SOLD. THIS INCLUDES EMPLOYEE COMPENSATION, EMPLOYEE BENEFITS, AND NUMEROUS OTHER COSTS INCURRED IN COLLECTING DONATED GOODS, STORING THEM AT THE STORES AND PREPARING THEM FOR SALE. |
| FORM 990 PART XII, LINE 2C |
THE ORGANIZATION APPROVED THE FORMATION OF A FINANCE COMMITTEE, WITH RESPONSIBILITY FOR OVERSIGHT OF ALL MATTERS PERTAINING TO ACCOUNTING, FINANCE AND REAL ESTATE. |
Attach to Form 990 or 990-EZ.