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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE AWARE OF THE CONFLICTS OF INTEREST THAT EXIST BETWEEN THE DIFFERENT BOARD MEMBERS. MANY OF THE BOARD MEMBERS SIT ON BOARDS OF OTHER GOVERNING BOARDS OF ENTITIES THAT ENGAGE IN BUSINESS WITH THE ENTITY. ALL MEMBERS LOOK OUT FOR THE CONFLICTS THAT MAY EXIST. THE EXECUTIVE DIRECTOR ALSO MONITORS ANY CONFLICTS BETWEEN BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE BOARD OF DIRECTORS EVALUATES THE SALARY FOR THE EXECUTIVE DIRECTOR IN RELATIONSHIP TO OTHER EXECUTIVE DIRECTORS OF SIMILAR ENTITIES. THE AMOUNT WAS ALSO DETERMINED BASED ON DUTIES AND EXPERIENCE HELD BY THE EXECUTIVE DIRECTOR. THE SALARY DURING 2014 WAS BASED ON DATA FROM SIMILAR SIZED NONPROFIT ORGANIZATIONS IN UTAH COMPILED FROM THE PHILANTHROPY JOURNAL AND THE NONPROFIT TIMES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS AND CURRENT POLICIES AND PROCEDURES ARE GIVEN TO EACH BOARD MEMBER UPON APPOINTMENT. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT A BOARD MEETING AND ARE VOTED ON FOR APPROVAL. AFTER THE BOARD HAS APPROVED THE AUDITED FINANCIAL STATEMENTS, THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST ON THE ORGANIZATION'S WEBSITE. |
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