Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Don and Mary Stirling, both members of the Board of Directors, are husband and wife. The two share a single seat on the Board and are entitled to a single vote in Board decision making. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed and approved by the Executive Director and members of the Audit and Finance Committee prior to filing. A copy of Form 990 is made available to all members of the Board of Directors for review. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Executive Director collects and reviews conflict of interest statements completed by each Board member annually, and communicates any potential conflicts of interest to the individuals involved. Board members who have a conflict of interest are expected to excuse themselves from participation in deliberation and decision making about matters involving the conflict. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Board of Directors authorizes the Executive Director's salary annually, based on information obtained from informally surveying salaries and benefits paid by comparable organizations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest statements, and audited financial statements are available to any member of the general public who requests them. |
| Software ID: | 12000197 |
| Software Version: | v1.00 |