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FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 FORM IS PRESENTED TO THE EXECUTIVE COMMITTEE OF ST JOHN'S PLACE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS APPROVAL BY THE FULL BOARD. MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINAL 990 FORM BEFORE SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ST JOHN'S PLACE HAS A CONFLICT OF INTEREST POLICY. ALL CURRENT BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR REPORTS BACK TO THE BOARD THAT ALL MEMBERS HAVE SIGNED. WHEN CONFLICTS ARISE THE BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO CONTINUE THE BUSINESS RELATIONSHIP- SUCH APPROVALS ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THREE ELEMENTS (1) USE OF DATA TO DETERMINE COMPARABLE COMPENSATION, (2) BOARD REVIEW AND APPROVAL, AND (3) DOCUMENTATION AND RECORD KEEPING ST JOHN'S PLACE FAMILY CENTER, HDFC WILL CONDUCT SURVEYS ABOUT THE COMPENSATION LEVELS IN COMPARABLE NONPROFIT ORGANIZATIONS WHILE TAKING INTO ACCOUNT THE SIMILARITIES AND DIFFERENCES. SUCH DIFFERENCES WILL INCLUDE BUT NOT BE LIMITED TO THE SIZE AND SCOPE OF THE ORGANIZATION, THE MISSION, AND THE REQUIREMENTS OF THE JOB. THE BOARD, AS WELL, WILL REVIEW AND APPROVE THE COMPENSATION AND MAKE SURE THAT PERSONS WITH THE CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION ARE NOT INVOLVED IN THE PROCESS. THERE WILL ALSO BE A CONTINUOUS DOCUMENTATION AND RECORD KEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE PRACTICE OF ST JOHN'S PLACE FAMILY CENTER, HDFC TO MAKE ITS CORPORATE FORMATION DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE ATTORNEY GENERAL. THE NYSOAG POSTS THE ANNUAL REPORT TOGETHER WITH ITS FEDERAL TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ON ITS CHARITIES BUREAU WEBSITE. |
FORM 990 XII LINE 2C EXPLANATION | THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
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