Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT IS REVIEWED AT THE BOARD OF DIRECTORS MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISTRIBUTED AT THE FIRST MEETING OF THE CALENDAR YEAR. EACH BOARD MEMBER IS ASKED TO READ, AND DISCLOSE IF THEY HAVE ANY CONFLICT OF INTEREST AND COMPLETE THE FORM ACCORDINGLY. THE BOARD MEMBERS ARE ASKED TO VOLUNTARILY DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE. IF A MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR HAS ANY CONCERN ABOUT A POSSIBLE CONFLICT OF INTEREST OF ANY BOARD MEMBER, IT IS DISCUSSED WITH THAT PERSON. IF A SIGNIFICANT CONFLICT OF INTEREST, A VOTE IS TAKEN BY THE BOARD AS TO WHETHER THE PERSON SHOULD STILL SERVE. IF THERE IS ANY CONCERN ABOUT A CONFLICT OF INTEREST, THE BOARD MEMBER IS ASKED TO PRECLUDE THEMSELVES FROM ANY DISCUSSION OR VOTE ON AN ISSUE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 15 | IF THERE ARE FUNDS IN THE BUDGET TO CONSIDER AN INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD DOES DUE DILIGENCE IN RESEARCHING WHAT THE AVERAGE SALARIES ARE FOR EXECUTIVE DIRECTORS OF OTHER AHEC'S AND IN OTHER LOCAL NON-PROFITS IN THE REGION. THE BOARD OF DIRECTORS DECIDES ON WHAT THE SALARY SHALL BE, AND IT IS TIED TO PERFORMANCE. |
FORM 990, PART VI, SECTION C, LINE 19 | ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | NO CHANGE WAS MADE IN THE CURRENT YEAR TO ITS PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE. |
Software ID: | |
Software Version: |