FORM 990, PART VI, SECTION B, LINE 11B |
A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEES, WHO MEET TO DISCUSS AND REVIEW THE DRAFT AND MAKES ANY NECESSARY CHANGES. UPON COMMITTEE APPROVALS, THE DRAFT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST STATEMENTS, COMPLETED BY EACH BOARD MEMBER, ARE REVIEWED ANNUALLY. IF A CONFLICT IS NOTED, THE BOARD PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR MEET TO AGREE UPON A PLAN OF ACTION. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO SET SALARIES FOR THE UPCOMING YEAR. SALARIES ARE SET USING SALARY HISTORIES, PERFORMANCE REVIEWS. COMMITTEE RECOMMENDATIONS ARE THEN TAKEN TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 18 |
FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS WWW.GUIDESTAR.ORG. FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. |
FORM 990, PART XI, LINE 9: |
INCREASE IN CASH SURRENDER VALUE - LIFE INSURANCE 21,326. CHANGE IN VALUE OF TRUST AGREEMENTS -19,680. |
FORM 990, PART XII, LINE 2C: |
THERE HAS BEEN NO CHANGE IN THIS PROCESS SINCE THE PREVIOUS YEAR. |