Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | A copy of Form 990 is provided to the Board of | |
| Directors for their review and approval before it | ||
| is signed by the President and filed. | ||
| Pt VI-B, Line 12c | Acceptance of any gift shall be reported to the | |
| President, who shall determine whether the gift | ||
| shall be returned or donated to the Organization. | ||
| If donated, the Office Administrator shall send | ||
| the donor a letter to make them aware that the | ||
| Organization was the beneficiary and not any | ||
| one individual employee. | ||
| Working for a competitor, assisting others in | ||
| competing with the Organizaiton, or soliciting | ||
| or accepting employment with any current customer, | ||
| shall be considered as possible cause for dismissal | ||
| from employment. Any questions about potential | ||
| conflict of interest must be brought to the | ||
| Administrative Review Team, which shall consider | ||
| the matter within 10 days. | ||
| Pt VI-B, Line 15 | The Board's Executive Committee reviews | |
| comparability data from the "Area Agency Salary | ||
| and Benefits Survey Report" in setting the | ||
| President's compensation. Their deliberations are | ||
| documented by contemporaneous minutes. | ||
| The President sets the VP of Finance's compensation | ||
| based on performance review and reference to the | ||
| same comparability survey. | ||
| Pt VII, Col (E) | Both the President and the Vice President of Finance | |
| work approximately 40 hours per week for the related | ||
| organization, Aging and In-Home Services of North- | ||
| East Indiana, Inc. | ||
| Pt VI-C, Line 19 | The Organization's governing documents, conflict of | |
| interest policy, and financial statements are made | ||
| available to the public upon request. |
| Software ID: | 10000104 |
| Software Version: |