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FORM 990, PART VI, SECTION A, LINE 2 | DEBORAH ROSEN-HAIGHT AND SARA HAIGHT ARE MOTHER AND DAUGHTER. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND THE REST OF THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES EMPLOYEES AND BOARD MEMBERS TO FILL OUT A REVIEW AND ATTESTATION FORM WITH REGARDS TO CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | MONMOUTH CARES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON REQUESTS FROM THE PUBLIC. |
FORM 990. PART XII, LINE 2C. | THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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