Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | PRESIDENT/CEO ROSS WITTY AND DIRECTOR OF OPERATIONS CHERYL WITTY ARE MARRIED |
Form 990 governing body review Part VI line 11 | REVIEW OF FORM 990 WAS PERFORMED BY PRESIDENT/CEO TO ENSURE ACCURACY OF RETURN |
Conflict of interest policy compliance Part VI line 12c | CONFLICTING INTERESTS WERE DISCLOSED AS APPLICABLE AND REVIEWED BY BOARD AS REQUIRED PER COI POLICY |
CEO executive director top management comp Part VI line 15a | ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE |
Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION DECISIONS ARE APPROVED BY THE BOARDS COMPENSATION COMMITTEE |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA MAIL OR ELECTRONICALLY |
List of other fees for services expenses Part IX line 11g | UTILITIES 13413CABLE INTERNET 5974 |
List of other expenses Part IX line 24e | FURNITURE 18496SET UP 7728DONOR AWARNESS 555HOSPITAL HOSPITALITY PROGRAM 499 |
Part VII response or note to any other line in Part VII | SECTION A, LINE 1A DIRECTOR OF OPERATIONS CHERYL WITTY AND PRESIDENT AND CEO ROSS WITTYS POSITIONS AND SALARIES WERE APPROVED BY THE BOARD AND MADE EFFECTIVE ON OCTOBER 1ST OF 2021. |
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