12 & 12 Inc

“The form 990 is reviewed by the governing body before being filed.”

“Each director, principal officer and member of the governing board shall sign a statement which affirms that (a) they received a copy of the policy, (b) they read and understand the policy, (c) they agree to comply with the policy, and (d) they understand 12 & 12, inc. Is charitable and to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure 12 & 12, inc. Operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews include (a) whether compensation and benefits are reasonable, based on survey information and the result of arm's length bargaining, and (b) if any partnerships, joint ventures, and/or arrangements with management organizations conform to 12 & 12, inc,'s written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further its charitable purposes and do not result in compensation, impermissible private benefit or in an excess benefit transaction.”

“Top management officials are reviewed by members of the board of directors annually. After successfully completing the 90-day probationary period, an employee may receive a review conducted by their supervisor or manager. The annual review will be in writing and the employee will be allowed to examine their annual review, ask questions, make comments, etc. The supervisor/manager may recommend an increase or bonus based on performance as measured on the current review and consideration of prior reviews, new job roles accepted, intangibles, disciplinary issues, etc., and budgetary constraints/funds availability. Salaries and wages of staff will be compared to the odmhsas private nonprofit compensation statistics and the tauw salary survey for competitiveness and evaluation for possible market rate adjustments.”

“The organization has its governing documents, conflict of interest policy and financial statements available on site. We publish the form 990, which includes financial statements, on the guidestar website annually. The public may request to see these items at any time.”

“The organization has its governing documents, conflict of interest policy and financial statements available on site. We publish the form 990, which includes financial statements, on the guidestar website annually. The public may request to see these items at any time.”

“No changes have occured to the process of reviewing audited financial statements during the current fiscal year”