Return Reference | Explanation |
---|---|
Part VI Line 2 | Von Faulkner and Dorsi Faulkner are spouses |
Part VI Line 11b | See Schedule O |
Part VI Line 12c | See Schedule O |
Part VI Line 15a or b | See Schedule O |
Part VI Line 19 | See Scheldule O |
Part VI and Line 11b | A copy of the 990 is provided to the board members before it is |
Part VI and Line 11b | filed, but not formally reviewed by the board. |
Part VI and Line 12c | The Organization has written a conflict of interest policy which was voted |
Part VI and Line 12c | upon in the May 2014 meeting. The policy is reviewed annually. |
Part VI and Line 15a | The President/CEO's salary is determined by the board of directors. The |
Part VI and Line 15a | finance committee has an independent review of the President's salary |
Part VI and Line 15a | by comparison of available compensation surveys as well as other nonprofit |
Part VI and Line 15a | 990's. The board then approves the salary based on these reviews. The |
Part VI and Line 15a | President/CEO reviews and approves all other salaries. |
Part VI and Line 19 | Financial statements are thoroughly reviewed by the finance committee |
Part VI and Line 19 | prior to full board meetings and the subsequently presented to the board. |
Part VI and Line 18 | Offical documents are available to the public upon request. Procedures |
Part VI and Line 18 | require interested individuals to make requests, either written or in |
Part VI and Line 18 | person, at the administrative office at 3602 North Clack, Abilene, TX 79601 |
Software ID: | 20011383 |
Software Version: | ta20mefv1.0 |