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FORM 990, PAGE 6, PART VI, LINE 2 | MARK LANTZ KORY LANTZ BOARD MEMBER EX. DIRECTOR FATHER & SON |
FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS COMPLETED BY EXTERNAL ACCOUNTANTS AND REVIEWED WITH TREASURER. AFTER APPROVAL, THE TREASURER REVIEWS FORM 990 WITH THE GOVERNING BOARD AND EXECUTIVE DIRECTOR BEFORE SUBMISSION. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. BOARD MEMBERS, COMMITTEE MEMBERS, OR STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS WITH OTHER AGENCIES. THESE POTENTIAL CONFLICTS ARE ARE REVIEWED BY THE BOARD OF DIRECTORS, AND IF CONSIDERED A CONFLICT, THE CONFLICTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN BOARD DECISIONS AFFECTING THE AGENCY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY BEFORE THE LAST BOARD MEETING OF THE YEAR. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD USES THE SAME PROCESS OUTLINED UNDER LINE 15A. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9 | RECLASS PROPERTY EXPENSED IN A PRIOR YEAR. 206,800 |
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