Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | The governing body and management are furnished with a copy of the Form 990 draft. The Form 990 will only be submitted when it has been approved by the Board of Directors. It will be made available to the public upon request. |
Conflict of interest policy compliance Part VI line 12c | No member of the Board of Directors are allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest because of having material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict, be excused from the meeting until discussion is over on the matter involved. The Board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. |
CEO executive director top management comp Part VI line 15a | The CEOs compensation is determined, evaluated, and approved by the board of directors. |
Other officer or key employee compensation Part VI line 15b | The compensation is determined, evaluated, and approved by the board of directors. |
Governing documents etc available to public Part VI line 19 | The Organization will only provide governing documents, conflict of interest, and financial statements to the public upon request. |
List of other expenses Part IX line 24e | The other expenses of the Organization include Participant activities, Equipment rental, Printing and Brochure, Payroll Services, Childcare, Bad debt, Website branding, Emergency Funds/Scholarship and Miscellaneous. |
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