First Nations Community Financial

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

“In the event any director has a conflict of interest that might properly limit such director's fair and impartial participation in deliberations or decisions of the board of directors, such director shall inform the board of directors as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the board of directors may nonetheless request from the director any appropriate non-confidential information, which might inform its decisions. "conflict of interest," as referred to herein, shall include but shall not be limited to, any transaction by or with the corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgment or otherwise act in the best interests of the corporation. No director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the corporation. Any director who believes he or she may have such a conflict of interest shall so notify the board of directors prior to deliberation on the matter in question, and the board of directors shall make final determination as to whether any director has a conflict of interest in any matter. The minutes of the board of directors meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.”

“The members of the governing body determine the executive director's and directors' compensation using data on compensation paid by comparable organizations for similar services.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”