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FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL LEAVY, BOARD MEMBER IS THE BROTHER OF JULIANNE LEAVY, EXECUTIVE DIRECTOR. CHARLES KNIGHT IV, PART TIME IT SPECIALIST, IS THE STEPSON OF JULIANNE LEAVY, EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS AND MAKES COMMENTS AND SENDS A COPY OF FORM 990 TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY. EACH YEAR ALL DIRECTORS SIGN THE CONFLICT OF INTEREST FORM INDICATING AGREEMENT WITH THE POLICY. THE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND ANY POTENTIAL CONFLICTS OF INTEREST ARE CAREFULLY REVIEWED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS INDUSTRY STANDARDS FOR EXECUTIVE DIRECTOR (ED) SALARY RANGES FROM LOCAL AND NATIONALLY SIMILAR SIZED NON-PROFIT ORGANIZATIONS. THE BOARD THEN EVALUATES THE ABILITY OF THE ED TO GROW THE PROGRAMS, DO STRATEGIC PLANNING, BUDGETING, FUNDRAISING, AND ADJUSTS THE ED'S COMPENSATION. EXECUTIVE DIRECTOR OVERSEES AND APPROVES ALL KEY EMPLOYEE SALARIES. THE BOARD OF DIRECTORS OVERSEES AND APPROVES THE COMPENSATION BUDGET. |
FORM 990, PART VI, SECTION C, LINE 19 | AS PART OF ITS DUE DILIGENCE AND COMMITMENT TO TRANSPARENCY, THE ORGANIZATION MAKES AVAILABLE AT ITS OFFICE, UPON REQUEST, ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. |
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