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FORM 990, PART VI, SECTION A, LINE 2 | JEN WADE (BOARD MEMBER) IS THE COO FOR CALLAHAN CONSTRUCTION. MATT CALLAHAN (CEO OF CALLAHAN CONSTRUCTION) IS ALSO A BOARD MEMBER. |
FORM 990, PART VI, SECTION A, LINE 4 | TERM LIMITS FOR BOARD MEMBERS WERE ADDED TO THE BY-LAWS. THE UPDATED BY-LAWS WENT INTO EFFECT JAN 2022. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR SIGNS THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES ARE CONSISTENTLY MONITORED AND ENFORCED BY AN ANNUAL EVALUATION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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