Return Reference | Explanation |
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Form 990, Part VI, Section A, line 2 | Board member Roberta Gacek and Board Secretary Mike Gacek have a family relationship. |
Form 990, Part VI, Section A, line 8b | The organization does not have any formal Board committees. |
Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Director line by line. It is reviewed by the Board of Directors before it is filed. If time does not allow, it is reviewed by Board of Directors after it is filed. |
Form 990, Part VI, Section B, line 12c | All Board members and employees are made aware of the conflict of interest policy, which is part of the organization's Policy and Procedure Manual. It is expected that Board members and employees will report to management any potential risk as/or if it arises. |
Form 990, Part VI, Section B, line 15 | Board of Directors review compensation to Executive Director and approve increases if State contract increases. Other employees compensation is reviewed and approved by the Executive Director. |
Form 990, Part VI, Section C, line 19 | This information is made available upon request. |
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