Form 990, Part VI, Section A, line 2 |
Tim Nelson and Lecia Nichols have a business relationship. |
Form 990, Part VI, Section A, line 8b |
The Executive Committee consists of the President, the Secretary and Vice President of Administration, the Treasurer and Vice President of Finance, the Vice President of Community Relations, the Vice President of Development, and such other members of the Board as might be deemed appropriate. The Committee has the authority to act on behalf of the governing body, reporting to the board any actions undertaken by the Committee at the next following meeting of the Board. However, the Committee does not contemporaneously document meetings held or actions undertaken between board meetings. |
Form 990, Part VI, Section B, line 11b |
The Form 990 is reviewed by the Treasurer of the Board and signed by the Executive Director. |
Form 990, Part VI, Section B, line 12c |
While the Center does not have a separate conflict of interest policy in place, the Bylaws state the following: Trustees shall from time to time and as deemed appropriate declare any and all real or perceived conflicts of interest to the Board of Directors and shall abstain from voting on any issue where a conflict of interest is present. |
Form 990, Part VI, Section B, line 15a |
The process for determining compensation for the Executive Director includes the review and approval of a three year contract by the Board of Directors using data analysis of comparable positions. The process and approval is reflected in Board meeting minutes. |
Form 990, Part VI, Section C, line 19 |
The Organization responds to oral and written requests of the governing documents, policies and financial statements within a reasonable time frame and provides the information requested without restrictions. |
Form 990, Part IX, line 11g |
Other Professional Services: Program service expenses 55,081. Management and general expenses 34,308. Fundraising expenses 0. Total expenses 89,389. Credit Card Processing Fees: Program service expenses 89,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,746. |