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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS MAILED TO BOARD MEMBERS PRIOR TO A FORMAL MEETING, WHICH IS THEN REVIEWED BY BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES DURING THE BOARD MEETINGS THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN AN OPPORTUNITY TO DISCLOSE MATERIAL FACTS TO THE MEMBERS OF THE BOARD. IN ADDITION, ANNUAL STATEMENTS WILL BE SIGNED BY EACH DIRECTOR STATING THE FOLLOWING: 1. INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD WAS APPOINTED TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO ESTABLISH GOALS AND OBJECTIVES AND MEETS WITH THE EXECUTIVE DIRECTOR TO DETERMINE PROGRESS AND ACHIEVEMENTS OF THESE GOALS. SALARY INCREASES ARE INCLUDED IN THE ANNUAL BUDGET WHICH ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD OF THE ORGANIZATION. INCREASES ARE BASED ON LOCAL STANDARDS AND COST OF LIVING. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VII, SECTION A: | THE 2023 EXECUTIVE DIRECTOR, NICOLE LOPEZ PURKAPILE, HAS BEEN INCLUDED ON THE LIST OF OFFICERS AND DIRECTORS SO SHE MAY SIGN THE 2022 FORM 990. ALL OFFICERS REPRESENTING FAMILIES AND SCHOOLS TOGETHER, INC. DURING 2022 HAVE SINCE LEFT THE BOARD AND ARE NOT AVAILABLE TO SIGN THE FORM 990. |
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