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FORM 990, PART VI, SECTION A, LINE 2 | SHANIS AND JAY WINDLAND HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES WERE AUTHORIZED TO ACT BY THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING DIRECTORS AND OFFICERS ARE GIVEN A FULL COPY OF THE FORM 990 AND A FULL SET OF FINANCIAL REPORTS FOR THE CORRESPONDING YEAR AND THEY REVIEW IT IN A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED, IF THAT PERSON IS A DIRECTOR OR THE PRESIDENT OF THE CORPORATION. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A STAFF MEMBER OR ANY OTHER OFFICER, THEY SHOULD REPORT THE CONFLICT TO THE PRESIDENT OR WHOEVER THE PRESIDENT HAS DESIGNATED. IF ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS SEVERAL SOURCES, INCLUDING THE PUBLIC SCHOOL RECORDS, TO DETERMINE THE RANGE OF PAY THAT IS ACCEPTABLE FOR SPECIFIC POSITIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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