Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | Form 990 is distributed to all board members for review. Any and nd all questions are discussed and answered with proper research, if applicable adjustments are made as necessary. Before the Form 990 is finalized, signed and submitted the executive committee members must approve the return. |
Form 990, Part VI, Section B, Line 12c | Board members revisit the conflict of interest policy and sign off on the agreement each August at the first board meeting of the year. They are to notify the executive director immediately of any situation that may cause them to be out of compliance with the policy. |
Form 990, Part VI, Section B, Line 15 | An evaluation document is used for all employees. The executive director reviews and approves the evaluation of all employees in the office. The executive director and campus principals approve the evaluation of the COOL campus counselors. The board of directors elects the president and one board member to evaluate the executive director. |
Form 990, Part VI, Section C, Line 19 | Form 990 is made available upon written request as well as being available on Guidestar's website. Any and all documents, policies, and financial statements are also available upon written request. |
Software ID: | 21013178 |
Software Version: | v1.00 |