Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | The 990 is presented along with the audited financial statetments to the board of directors to review and approve prior to filing. The 990 and audited financial statements are presented to the finance and executive committee for review and approval prior to the board meeting, and lastly a preliminary meeting to discuss technical details normally takes place prior to the board meeting with the finance director, executive director, assistant director, and any finance committee members who attend. |
Form 990, Part VI, Section B, Line 12c | The board of directors are required to read and sign a conflict of interest policy statement upon their election to the board. This process is done and updated annually. Action items are monitored during board meetings to ensure compliance and identification of any potential conflicts. |
Form 990, Part VI, Section B, Line 15a | The executive committee conducts an annual evaluation of the executive director to determine performance and compensation. The evaluation is presented to the board of directors in an executive session for approval. |
Form 990, Part VI, Section C, Line 19 | The governing documents, financial statements, conflict of interest policies, and 990 are available upon request at the United Way of Odessa administrative offices at 128 East 2nd, Odessa, Texas 79761. Audited financial statements and the 990 are also available at www.unitedwayodessa.org. The 990 is also published on guidestar.org. |
Software ID: | 20011406 |
Software Version: | 20.0.2.0 |