Return Reference | Explanation |
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Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | SHARON SEITZ AND MARILYN PRUITT ARE MARRIED. |
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REQUIRES DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST FROM INTERESTED PERSONS, WITH FOLLOW-UP REVIEW OF THE MATERIAL FACTS BY THE BOARD AND A DECISION REGARDING THE ISSUE. EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |