Form 990, Part VI, Section A, line 1 |
The Executive Committee is composed of the organization's Chairman, President, Secretary, and Treasurer. The Executive Committee can make operational decisions for items that arise between board meetings. Any Executive Committee actions are disclosed to the full Board at the next scheduled meeting. |
Form 990, Part VI, Section A, line 2 |
Curt Mackey and Lois Mackey have a family relationship. |
Form 990, Part VI, Section B, line 11b |
Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
Form 990, Part VI, Section B, line 12c |
The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
Form 990, Part VI, Section B, line 15 |
Line 15a & 15b - The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. |
Form 990, Part VI, Section C, line 19 |
The governing documents, conflict of interest policy, and financial statements are available upon request. |
Form 990, Part XII, Line 2c |
The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |