Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | CEO and COO are husband and wife. CFO is their son. |
Form 990, Part VI, Line 11b: Form 990 Review Process | 990 was emailed to board members for their review. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual updates made. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | All salaries are reviewed and approved through the budgeting process with The State of North Carolina DHHS, as well as the board of directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Agency financials are available by request or on the North Carolina website. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |