Return Reference | Explanation |
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Other | Part I, Line 6: Volunteers donated 859.5 hours of their time assisting Hospice with patient care, administrative duties and fundraising. |
Pt VI, Line 11b | The Executive Director reviews a draft Form 990 and the final draft is offered to the board members to review. |
Pt VI, Line 12c | We have a written conflict of interest policy that requires board members, officers, and staff to annually disclose potential conflicts of themselves and their family members on a Conflict Certification after reviewing the Conflict of Interest policy. The Administrator insures that all certifications are complete, reviews for conflicts, and submits to the Board for review any certifications that disclose acutal or potential conflict. |
Pt VI, Line 19 | All governing documents and financial statements are available for review by the public upon request at the business office. |
Software ID: | 20011577 |
Software Version: |