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FORM 990, PART VI, SECTION A, LINE 2 | HE AUDIT AND FINANCE COMMITEE, DIRECTOR OF FINANCE/OPS AND OUTSOURCED ACCOUNTANT ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE AUDIT AND FINANCE COMMITTEE WILL PROVIDE COPIES OF THE RETURN TO ALL BOARD MEMBERS FOR FINAL APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND FINANCE COMMITEE, DIRECTOR OF FINANCE/OPS AND OUTSOURCED ACCOUNTANT ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE AUDIT AND FINANCE COMMITTEE WILL PROVIDE COPIES OF THE RETURN TO ALL BOARD MEMBERS FOR FINAL APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | TEAM IMPACT REGULARLEY REVIEWS TRANSACTIONS AND DISCUSSES ALL ASPECTS OF THE ORGANIZATION WITH THE BOARD OF DIRECTORS AND MANAGEMENT. ALL OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE AND KEY EMPLOYEES ARE COVERED UNDER SAID POLICY. DETERMINATIONS OF WETHER A CONFILICT OF INTEREST EXISTS ARE MADE AT THE BOARD LEVEL. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, IF ONE IS DETERMINED TO EXIST, INCLUDE PROHIBITING THE PARTY WITH CONFLICT FROM PARTICIPATING IN DISCUSSION OF, AND THE DELIBERATION AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | TEAM IMPACT HAS A REGULAR REVIEW PROCESS BY AN EXECUTIVE COMPENSATION COMMITTEE, LAST UNDERTAKEN FY17 Q4 BOARD MEETING. REVIEW AND APPROVAL BY EXECUTIVE COMPENSATION COMMETTEE USED COMPARABLE DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS KEPT IN CORPORATE RECORDS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AUDIT AND FINANCE COMMITTEE. AUDITED FINANCIALS, 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE AS WELL. |
FORM 990, PAGE 6, LINE 2 | JOHN CALNAN AND TIM KELLY HAVE A BUSINESS RELATIONSHIP. |
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