Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION A, LINE 2 | IN CASES WHERE A HUSBAND AND WIFE ARE ELECTED TO SERVE ON THE BOARD OF DIRECTORS, BOTH ARE CONSIDERED TO BE BOARD MEMBERS WITH ONE VOTE BETWEEN THEM. A SPOUSE MAY CHOOSE NOT TO SERVE BY COMMUNICATING HIS/HER INTENTIONS TO THE SECRETARY OR CHAIRMAN. |
FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE IT ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BOARD HAS FORMED A COMPENSATION COMMITTEE CONSISTING OF FOUR BOARD MEMBERS. THIS COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS TO THE FULL BOARD COMPENSATION FOR THE ORGANIZATION'S OFFICERS. THE FULL BOARD APPROVES OR REVISES THE COMMITTEE'S RECOMMENDATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
FORM 990, PART VII, SECTION A, LINE 1A: | OFFICER COMPENSATION: THE COMPENSATION AMOUNTS LISTED FOR JASON AND HEIDI BURTT WAS SOLEY EARNED AND PAID TO JASON BURTT. THE COMPENSATION AMOUNTS LISTED FOR DENNIS AND AMY PATTYN WAS SOLEY EARNED AND PAID TO DENNIS PATTYN. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Software ID: | |
Software Version: |