Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO HUSBAND/WIFE PAIRS ON THE BOARD OF DIRECTORS, KIRK AND CAROL BABBITT AND TERRY AND MARY BALAGNA. |
Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO SIGNING AND SUBMITTING THE FORM. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY (TYPICALLY AT A BOARD MEETING) AND SIGN A STATEMENT DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD THEN DECIDES IF AN ACTUAL CONFLICT EXISTS. IF SO, THE BOARD MEMBER WITH A CONFLICT WILL NOT BE IN ATTENDANCE FOR ANY VOTE ON THOSE ISSUES. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | UNPAID BOARD MEMBERS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |