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FORM 990, PART VI, SECTION A, LINE 2 | LISA STARCZEWESKI HAS A FAMILY RELATIONSHIP WITH JESSICA POTTS AND BEN POTTS. JESSICA POTTS AND BEN POTTS HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAD A MEETING AT WHICH THE BOARD FULLY REVIEWED THE FORM 990 IN CONJUNCTION WITH A COPY OF THE BOOKS & RECORDS. |
FORM 990, PART VI, SECTION B, LINE 15 | WITH RESPECT TO THE EXECUTIVE DIRECTOR, AS WELL AS ALL OTHER OFFICERS WHO HOLD PAID POSITIONS WITH THE ORGANIZATION, COMPENSATION WAS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS. ANY PARTIES WITH A CONFLICT OF INTEREST (E.G., FAMILY RELATIONSHIP OR FINANCIAL INTEREST IN THE OUTCOME OF THE DECISION) DID NOT PARTICIPATE IN THE VOTE. PRIOR TO THE VOTE, THE BOARD WAS PRESENTED WITH COMPARABILITY DATA REGARDING HOURLY RATES; THE DISCUSSION AND THE DECISION WAS DOCUMENTED BY THE SECRETARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS ITS BOOKS AND RECORDS, INCLUDING TAX DOCUMENTS, FINANCIAL RECORDS & GOVERNING DOCUMENTS IN ITS OFFICE SPACE. UPON REQUEST BY A MEMBER OF THE GENERAL PUBLIC, THE BUSINESS DIRECTOR MAKES ANY AND ALL DOCUMENTS AVAILABLE FOR INSPECTION. |
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