Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two board members are father and sonTwo board members are father and daughter |
Form 990, Part VI, Line 11b: Form 990 Review Process | The finance and executive committee is given a copy of the 990 to review and the board of directors has final approval of the return prior to filing it with the Internal Revenue Service. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECEIVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive committee reivews the president's performance annually and reports to the board of directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available upon request. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |