Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | WILLIAM AND KATHY VRANOS ARE HUSBAND AND WIFE. |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD TREASURER AND THE DIRECTOR OF ADMINISTRATION REVIEW THE 990. THE FULL BOARD WILL REVIEW THE FORM AS WELL. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WITHIN THE BOARD OF DIRECTORS, EVERY ITEM THAT COMES UP FOR BOARD VOTE, IS DISCUSSED BY THE BOARD OF DIRECTORS FOR POTENTIAL OF CONFLICT OF INTEREST. IF A BOARD MEMBER DOES HAVE A POTENTIAL CONFLICT OF INTEREST, THEY RECUSE THEMSELF FROM THE VOTE. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A DISCUSSION AND VOTE IS HELD BY THE BOARD MEMBERS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A DISCUSSION AND VOTE IS HELD BY THE BOARD MEMBERS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE FULL BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |