Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | ONE OF THE DIRECTORS HAS A FAMILY RELATIONSHIP WITH A KEY EMPLOYEE. |
Member election for additional members Part VI line 7a | MEMBERS VOTE FOR THE BOARD OF DIRECTORS. |
Governing body decisions Part VI line 7b | BOARD OF DIRECTORS MUST APPROVE THE PURCHASE AND/OR SALE OF ANY MAJOR ASSETS. |
Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS. |
Conflict of interest policy compliance Part VI line 12c | LISBON EMERGENCY HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY. BOARD MEMBERS MUST LIST ANY CONFLICTS THEY ARE AWARE OF. |
Governing documents etc available to public Part VI line 19 | COPY OF FORM 990 IS AVAILABLE UPON REQUEST. |
List of other fees for services expenses Part IX line 11g | MONTHLY BILLING SERVICES AND STIPENDS |
List of other expenses Part IX line 24e | SEE SCHEDULE |
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