Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Christine A. Dorchak and Carey M. Theil are wife and husband. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The organization's Forms 990 are reviewed prior to filing with the IRS by the President. Copies of the completed forms 990 are provided to all board members for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The governing board and executive director are required to sign annual statements of conformity with the organization's conflict of interest policy. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A personnel committee consisting of several board members reviews each employee annually, employees answer various quesitons, the personnel committee conducts follow up meetings and makes salary recommendations to the board each year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available to the public on the organization's website and upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |