Form 990, Part III, Line 4d Description of other program services |
(Expenses $ 2,289,260 including grants of $)(Revenue $ 338,308) |
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
Daniel Erskine & Fred Erskine - Family relationship |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
A COMPLETE COPY OF THE FORM 990 IS FIRST PROVIDED TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE. THE COMMITTEE HAS A DETAILED DISCUSSION AT THEIR NEXT SCHEDULED MEETING. A COMPLETE COPY IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
Form 990, Part VI, Line 12c Conflict of interest policy |
THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE CEO AND CFO, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE AUDITORS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES DISCUSSED ABOVE. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
THE ORGANIZATION USES 3RD PARTY SALARY SURVEYS TO ASSIST IN DETERMINING THE COMPENSATION OF THE CEO. THE COMPENSATION OF THE CEO IS DOCUMENTED AND APPROVED BY THE BOARD. THE LAST REVIEW OF THE ORGANIZATION'S CEO OCCURRED IN MARCH 2020. |
Form 990, Part VI, Line 15b Process to establish compensation of other employees |
THE ORGANIZATION USES 3RD PARTY SALARY SURVEYS TO ASSIST IN DETERMINING THE COMPENSATION OF THE CFO. THE LAST REVIEW OF THE ORGANIZATION'S CFO OCCURRED IN MARCH 2020. |
Form 990, Part VI, Line 19 Required documents available to the public |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
CHANGE IN INTEREST RATE SWAP OBLIGATION - -328127; |