FORM 990, PART VI, SECTION A, LINE 3 |
DON MANAGEMENT, LLC PROVIDES CONTRACTED SERVICES IN THE AREAS OF MANAGEMENT, HUMAN RESOURCES, AND ACCOUNTING. |
FORM 990, PART VI, SECTION B, LINE 11B |
DON SERVICES, INC HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 12C |
DON ENTERPRISES, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC. |
FORM 990, PART VI, SECTION C, LINE 18 |
DON ENTERPRISES, INC. MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
AT THIS TIME, DON ENTERPRISES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
FORM 990, PART XII, LINE 2C: |
THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |