Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 2 | BOARD MEMBERS NEAL RUDIKOFF AND PATRICIA RUDIKOFF ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. EXECUTIVE DIRECTOR OF OPERATIONS, JOSEPH DYSON, JR. AND ASSISTANT DIRECTOR OF OPERATIONS, JULIE DYSON ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. |
Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR OF ADMINISTRATION FOR THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
Form 990, Part VI, Section B, Line 12c | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
Form 990, Part VI, Section B, Line 15 | THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND MAY COMPARE THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY REASONABLE CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. |
Form 990, Part VI, Section C, Line 19 | REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. ADDITIONALLY, COPIES OF THE ORGANIZATIONS THREE MOST RECENT FORM 990S ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
Software ID: | 21013554 |
Software Version: | 21.0.5.0 |