Form 990, Part III, Line 4d Description of other program services |
(Expenses $ 483,249 including grants of $ 0)(Revenue $ 625,934) Other Program Services such as Financial Aid and Public Services |
Form 990, Part VI, Line 1a Delegate broad authority to a committee |
THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, AND TREASURER, AS WELL AS THE CHAIRS OF THE OTHER COMMITTEES. THE COMMITTEE HAS THE POWER TO PERFORM DUTIES AS DELEGATED BY THE BOARD OF TRUSTEES. |
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
LYNN MITCHELL & Ray Vaughn - Family relationship, David Seat & Wes Gotcher - Family relationship |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR REVIEW IN ELECTRONIC FORMAT ON THE BOARD OF TRUSTEES WEBSITE BEFORE FILING. AN EMAIL NOTIFICATION IS SENT OUT TO THE BOARD MEMBERS TO LET THEM KNOW IT IS AVAILABLE ON THE WEBSITE FOR THEIR REVIEW. BOARD MEMBERS REVIEW AND SUBMIT ANY QUESTIONS OR COMMENTS REGARDING THE PREPARED FORM. |
Form 990, Part VI, Line 12c Conflict of interest policy |
EACH EMPLOYEE AND BOARD MEMBER ANNUALLY REVIEWS THE DISCLOSURE OF CONFLICT OF INTEREST POLICY. THE DISCLOSURE ASKS ABOUT ANY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST OR BE PERCEIVED AS A CONFLICT OF INTEREST. EACH PERSON IS ASKED TO ACKNOWLEDGE BY SIGNATURE THAT HE/SHE IS IN ACCORDANCE WITH THE POLICY. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
COMPENSATION REVIEW FOR THE PRESIDENT IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW IS CONDUCTED EVERY FIVE YEARS. THE LAST REVIEW WAS PERFORMED IN 2022. |
Form 990, Part VI, Line 15b Process to establish compensation of other employees |
COMPENSATION REVIEW FOR THE OTHER OFFICERS IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE REVIEW IS CONDUCTED EVERY FIVE YEARS. |
Form 990, Part VI, Line 19 Required documents available to the public |
THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE AS REQUIRED BY FEDERAL PUBLIC DISCLOSURE LAW. INFORMATION REGARDING THE ENTITY IS AVAILABLE THROUGH FORM 1023. OTHERWISE, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT MANAGEMENT DISCRETION. |
Form 990, Part XI, Line 9 Other changes in net assets or fund balances |
ACTUARIAL ADJUSTMENT - 16341; SUBSIDIARY RECEIVABLE WRITE-OFF - -284488; |