FORM 990, PART VI, SECTION A, LINE 6 |
THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES, INC. IS THE SOLE MEMBER OF STEPSTONE. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES, INC. IS THE SOLE MEMBER OF STEPSTONE AND OVERSEES THE GOVERNANCE AND OPERATIONS OF THE SPONSORED MINISTRY. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE CONGREGATION OF THE SISTERS OF ST. JOSEPH MINISTRIES, INC. IS THE SOLE MEMBER OF STEPSTONE AND OVERSEES THE GOVERNANCE AND OPERATIONS OF THE SPONSORED MINISTRY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED BY STEPSTONES' ACCOUNTANT, EXECUTIVE DIRECTOR AND FINANCE CHAIR OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION HAS A POLICY SET IN PLACE STATING THAT BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY. THESE ARE SIGNED EACH YEAR AT THE ANNUAL MEETING. ANY POTENTIAL CONFLICT NECESSITATES ABSTAINING FROM VOTING. STAFF MEMBERS ALSO COMPLETE AND SIGN ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C |
THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |