Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI Section B Policies continued | ||
| Determination of Compensation 15 | ||
| There is no compensation for the organization's CEO, executive director | ||
| top management official, officers or key employees. All positions are | ||
| strictly volunteer. | ||
| Part VI Section C Disclosure 19 | ||
| The organization makes its governing documents, conflict of interest | ||
| policy and financial statements available to the public upon request. | ||
| Part VII Section A Column B | ||
| Name hrs devoted to org. hrs devoted to related org | ||
| William Enlow 1.0 0.2 | ||
| Mike Orr 0.2 0.2 | ||
| H M Stephens 1.0 0.2 | ||
| Duane Slater 0.2 1.0 | ||
| Rev Cliff Hays 0.2 40.0 | ||
| Clark Moore 0.2 1.0 | ||
| Dan Greer 0.2 1.0 | ||
| Nancy Ashbaugh 0.2 1.0 | ||
| Part VI Section A Governing Body and Management | ||
| Line 7a | ||
| The Board of Directors initially consisted of 5 members: Treasurer, | ||
| Clerk of Sessions, acting Minister and 1 member at large all of the | ||
| First Presbyterian Church os Springfield, Illinois plus the Chairperson | ||
| of the Trust comm of said church. Initial Board members serve until | ||
| resignation or otherwise unable to serve except for the Minister who | ||
| shall serve until retirement or replacement as Minister of said church | ||
| and the member at large who shall serve until the Session appoints a | ||
| successor. | ||
| Part VI Section B Policies | ||
| Form 990 review 11 b | ||
| A copy of Form 990 is provided to each director for approval prior to | ||
| being filed. | ||
| Conflict of Interest Policy 12 c | ||
| Full disclosure, by notice in writing, shall be made to the Board of | ||
| Directors in all conflicts of interest. The Board of Directors shall | ||
| determine whether a conflict of interest exists and, if so, shall vote | ||
| to authorize or reject the transaction. A copy of the full policy | ||
| shall be signed and dated by each board member, officer, staff member | ||
| and volunteer at the beginning of his/her term of service or employment | ||
| and each year thereafter. |
| Software ID: | 10000108 |
| Software Version: |