Return Reference | Explanation |
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Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TRICIA ABBOTT, PRESIDENT AND DEAN ABBOTT ARE HUSBAND AND WIFE. |
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE GOVERNING BODY DOCUMENTS MEETINGS AND WRITTEN ACTIONS AND NO COMMITTEE EXISTS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW, DISCUSSION AND FINALIZATION PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISCUSSING IT DURING BOARD MEETINGS AND PERIODIC MEETINGS HELD WITH THE ORGANIZATIONS DIRECTORS. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION USES AN INDEPENDENT REVIEW AND APPROVAL PROCESS TO SET COMPENSATION BASED ON JOB DUTIES AND DESCRIPTION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |