Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 2 | Greg Warner and Jill Smith have a family relationship. |
Form 990, Part VI, Section B, Line 11b | The form 990 and supporting schedules were distributed to the Board of Directors before the November board meeting for review. The return was discussed and approved at the board meeting. |
Form 990, Part VI, Section B, Line 12c | Existing board members and employees are required to fill out a Conflict of Interest Attestation on an annual basis. New employees fill out the same with their new employee paperwork. |
Form 990, Part VI, Section B, Line 15 | The process was undertaken for the positions of Co-Presidents, Ember Reichgott Junge and Andrea Mirenda. The process was conducted by board members and included solicitation of performance reviews from board members and personnel supervised by the Co-Presidents. This last occurred in June 2017 (tax year 2016). |
Form 990, Part VI, Section C, Line 19 | The organization did not generally make the aforementioned documents available to the public. |
Software ID: | 16000425 |
Software Version: | v1.00 |