FORM 990 |
RELATED PARTY TRANSACTIONS - A TOTAL OF 164,883 AND 165,970 WAS PAID TO SOM FOR THE SERVICES OF SISTERS WHO ARE ASSIGNED TO THE CORPORATION FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. SOM DONATED 15,000 TO THE CORPORATION DURING EACH OF THE YEARS ENDED JUNE 30, 2018 AND 2017. |
FORM 990, PAGE 6, PART VI, LINE 2 |
GERALD RADKE MARY BETH RADKE BOARD MEMBER BOARD MEMBER MARRIED SISTER CAROL ANN HENRY, RSM LYNN SIKORA EXEC. DIRECT BUS. MANAGER SISTERS |
FORM 990, PAGE 6, PART VI, LINE 7A |
THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY, INC. IS THE MEMBER OF THE CORPORATION AND HAVE AUTHORIZATION TO APPROVE BOARD MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 7B |
THE SISTERS OF MERCY OF THE AMERICAS MID-ATLANTIC COMMUNITY HAVE RESERVE POWERS TO OVERRIDE CERTAIN DECISIONS OF THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE DRAFT 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C |
ANNUALLY, THE BOARD IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9 |
INVESTMENT FEES -2,537 INVESTMENT FEES 2,537 |