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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS WERE SENT AN ELECTRONIC COPY OF THE 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS OF FAMILY SERVICE OF GREENSBORO FOUNDATION, INC. SHALL DURING THE COURSE OF PERFORMING SERVICES FOR THE CORPORATION, MAINTAIN THE HIGHEST STANDARDS OF ETHICAL BEHAVIOR, INTEGRITY, AND PUBLIC RESPONSIBILITY AND SHALL ACT IN THE BEST INTEREST OF THE ORGANIZATION AT ALL TIMES. EVERY MEMBER OF THE BOARD SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED AS A NEW MEMBER OF THE BOARD AND ANNUALLY THEREAFTER AT THE BEGINNING OF EACH FISCAL YEAR. THE FORM WILL SPECIFICALLY REQUEST THE DISCLOSURE OF INFORMATION REGARDING THE RELATIONSHIP BETWEEN THE BOARD MEMBER AND BUSINESS TRANSCATIONS OR CURRENT PROFESSIONAL SERVICES OF THE AGENCY. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT VOTE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE PUBLIC GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
FORM 990, PART VII, COLUMN B, HOURS PROVIDED TO RELATED ORGANIZATION: | DIANNE PUSCH - 1 HOUR PER WEEK TO FAMILY SERVICE OF THE PIEDMONT TOM CAMPBELL - 40 HOURS PER WEEK TO FAMILY SERVICE OF THE PIEDMONT, INC. AND 1 HOUR PER WEEK TO FAMILY SERVICE OF HIGH POINT FOUNDATION |
FORM 990, PAGE 12, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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