Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The Board receives a copy of Form 990 after it has been filed. |
Form 990, Part VI, Section B, line 12c | The Executive Director and Board President monitor decisions made by the Board to insure compliance with the conflict of interest policy. All Trustees are informed of the policy and sign an agreement to adhere by its norms. |
Form 990, Part VI, Section B, line 15 | The Board of Trustees conducts a full performance review of the Executive Director annually and determines the compensation based on performance. A current local United Way salary survey is used for comparison and validation of the decision. |
Form 990, Part VI, Section C, line 19 | The governing documents are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request. |
Form 990, Part XII, Line 2c | The Internal Affairs assumes responsibility of overseeing the review of its financial statements and selection of an independent reviewer. |
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