Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The president is married to a director and several other directors are husband and wife. |
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | 1. ADOPTION OF DEPUTIZED FUNDRAISING POLICY AS SUPERSEDING ALL OTHER RELATED POLICIES.2. ADOPTION OF CODE OF CONDUCT AS SUPERSEDING ALL OTHER RELATED POLICIES.3. ADOPTION OF MEMORANDUM OF UNDERSTANDING (MOU) POLICY AS SUPERSEDING ALL OTHER RELATED POLICIES.4. ADOPTION OF WHISTLEBLOWER POLICY AS SUPERSEDING ALL OTHER RELATED POLICIES.5. ADOPTION OF LEGAL COMPLIANCE POLICY AS SUPERSEDING ALL OTHER RELATED POLICIES.6. ADOPTION OF IMAGE RELEASE POLICY AS SUPERSEDING ALL OTHER RELATED POLICIES.7. ADOPTION OF A CO-DIRECTOR ROLE FOR THE ADMINISTRATION OF THE CORPORATION. |
Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY THE BOARD OF DIRECTORS FOR ACCURACY AND CORRECT ALLOCATION OF INCOME AND EXPENSES |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL SIGNED STATEMENTS BY ALL AFFECTED BOARD MEMBERS IS REQUIRED. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990s ARE AVAILABLE FOR PUBLIC REVIEW THROUGH www.greatnonprofits.org AND www.candid.org |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |