Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | Ellen Fox, executive director, is related to John Fox, director, and Michelle Keith, director |
Members or stockholder classes and rights Part VI line 6 | Members are the board of directors |
Member election for additional members Part VI line 7a | Members are elected by the board of directors |
Governing body decisions Part VI line 7b | Minutes are maintained of meetings of the board of directors |
Committee meeting documentation Part VI line 8b | There are no committees |
Form 990 governing body review Part VI line 11 | Copies of form 990 are circulated to members of the board of directors for comment. |
Conflict of interest policy compliance Part VI line 12c | All major decisions are reviewed by the board of directors, at which time any potential conflict of interest is considered and decided. |
Governing documents etc available to public Part VI line 19 | The organizations governing documents and decisions of the board of directors are available for inspection at the organizations business offices. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
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