| FORM 990, PAGE 6, PART VI, LINE 11B |
THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT OF FORM 990 WITH A MEMBER OF THE CPA FIRM. THE BOARD REVIEWS THE FINAL DRAFT OF FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
ANNUALLY, ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST CERTIFICATION STATING THAT THEY HAVE NOT DERIVED ANY PERSONAL MONETARY GAIN BY REASON OF THEIR PARTICIPATION IN BIG BROTHERS BIG SISTERS OF JACKSON COUNTY, INC. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF DIRECTORS SET A SALARY RANGE AT THE TIME THE SEARCH FOR AN EXECUTIVE DIRECTOR IS PUBLISHED. WHEN A JOB OFFER IS MADE, THE AGENCY AND THE CANDIDATE ENTER INTO NEGOTIATIONS FOR COMPENSATION BASED UPON QUALIFICATIONS AND EXPERIENCE OF THE APPLICANT. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE BOARD OF DIRECTORS SET A SALARY RANGE AT THE TIME THE SEARCH FOR AN OFFICER OR KEY EMPLOYEE IS PUBLISHED. WHEN A JOB OFFER IS MADE, THE AGENCY AND THE CANDIDATE ENTER INTO NEGOTIATIONS FOR COMPENSATION BASED UPON QUALIFICATIONS AND EXPERIENCE OF THE APPLICANT. |
| FORM 990, PAGE 6, PART VI, LINE 18 |
BIG BROTHERS BIG SISTERS OF JACKSON COUNTY, INC. HAS A LINK TO GUIDESTAR.COM ON ITS WEBSITE TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE AGENCY HAS SIGNED CONFLICT OF INTEREST FORMS AVAILABLE UPON REQUEST IN WRITING TO ANTHONY HOLLOW, EXECUTIVE DIRECTOR, 536 N JACKSON ST, JACKSON, MI 49201. |
| FORM 990, PART XI, LINE 9 |
DIRECT FUNDRAISING EXPENSES 61,036 DIRECT FUNDRAISING EXPENSES -61,036 |