Identifier | Return Reference | Explanation |
---|---|---|
Form 990, Part VI, Section A, line 2 | Two of the directors are married to each other. | |
Form 990, Part VI, Section A, line 8b | There are no other committees with authority to act on behalf of the governing body. | |
Form 990, Part VI, Section B, line 11 | The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee. | |
Form 990, Part VI, Section B, line 12c | The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached. | |
Form 990, Part VI, Section B, line 15a | All compensation changes for the organization's executive director are reviewed by the full board of directors. Line 15b: There are no other compensated key employees. | |
Form 990, Part VI, Section C, line 19 | The Organizations governing documents are available upon request |
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