FORM 990, PART VI, SECTION A, LINE 6 |
THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS THE SISTERS OF ST. JOSEPH OF ORANGE. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE SOLE CORPORATE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION A, LINE 7B |
THE SOLE CORPORATE MEMBER CONTROLS THE ORGANIZATION AND THEREFORE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD, AND ALL BOARD MEMBERS RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ORGANIZATION MAINTAINS ITS CONFLICT OF INTEREST POLICY WITH ANNUAL DISCLOSURE QUESTIONNAIRES. EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY DURING ITS FALL MEETING. THE ORGANIZATION MAINTAINS SIGNED FORMS FOR FUTURE REFERENCE. |
FORM 990, PART VI, SECTION B, LINE 15 |
PART VI, SECTION B. POLICIES, QUESTIONS 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES AND THERFORE DOES NOT MAINTAIN ANY COMPENSATION POLICIES. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 990, ORGANIZATIONAL DOCUMENTS, AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C |
FINANCE COMITTEE - THE BOARD OF TRUSTEES HAS CONSTITUTED A FINANCE COMMITTEE. IN PRIOR YEARS THE RELATED ORGANIZATION ENGAGES INDEPENDENT AUDITORS TO AUDIT THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND THE RELATED ORGANIZATION. THE RELATED ORGANIZATION MONITORS THE AUDIT PROCESS. THE ORGANIZATION REVIEWS THE RESULTS OF THE AUDIT. DURING THE YEAR ENDED JUNE 30, 2014, THE RELATED ORGANIZATION IMPLEMENTED A POLICY WHERE THEY WILL ENGAGE INDEPENDENT AUDITORS EVERY 2 YEARS. AN AUDIT WAS PERFORMED FOR THE YEAR ENDED JUNE 30, 2022 ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND THE RELATED ORGANIZATION DUE TO THE ORGANIZATION'S AUDIT POLICY. |
990 PART VI, SECTION B POLICIES, QUESTION 13 |
WHISTLEBLOWER POLICY - THE ORGANIZATION DOESN'T MAINTAIN A WHISTLEBLOWER POLICY AS THE ORGANIZATION HAS NO EMPLOYEES. |