Section 7 - Policies, Procedures, and Guidelines
This section contains most of the policies that have been adopted by the board. The draft Financial Policy is contained in Section 6 - Financial Materials.
Conflict of Interest Policy & Worksheet
This policy mandates annual signature and completion of the worksheet by each board member annually.
conflict_of_interest_policy.pdf |
Record Retention Policy
record_retention_policy.pdf |
Whistle Blower Policy
whistle_blower_policy.pdf |
Other Policies Recommended by Y-USA and Accountant
Board Attendance Policy
Nondiscrimination Policy
Confidentiality Policy and Procedures
Electronics and Internet Use Policy
Investment Guidelines
Operating Reserves
Youth Protection Policy
Other Related Documents
Charitable Contribution Substantiation and Disclosure Requirements
IRS Guideline for documenting charitable contributions.
charitable_contributions_-_p1771.pdf |