FORM 990, PART VI, SECTION A, LINE 1A |
THE EXECUTIVE COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FULL BOARD OF DIRECTORS IS GIVEN A FINAL COPY OF THE FORM 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS DIRECTED TO ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, KEY STAFF, AND CONSULTANTS OF KIDS CAN COMMUNITY CENTER (THE ORGANIZATION"). IT SHALL BE SIGNED UPON THE INITIAL CONTRACT OF THE INDIVIDUAL WITH THE ORGANIZATION AND HENCE ANNUALLY WHILE A RELATIONSHIP WITH THE ORGANIZATION EXISTS. NO MEMBER OF THE ORGANIZATION OR ANY OF ITS OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL DERIVE ANY PERSONAL ADVANTAGE OR IMPROPER BENEFIT, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, STAFF, VOLUNTEERS, OR CONSULTANTS SHALL IDENTIFY THEIR AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, THEY SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE CHAIR OVERSEES THE CEO PERFORMANCE APPRAISAL PROCESS, CONFERS WITH THE EXECUTIVE COMMITTEE AND THEN PRESENTS RECOMMENDATIONS TO THE BOARD. THE RECOMMENDATION IS FORMALIZED INTO AN ANNUAL COMPENSATION AGREEMENT SIGNED BY THE CEO AND BOARD CHAIR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THIS INFORMATION IS PROVIDED UPON REQUEST. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |