Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | SARAH BENNETT, BOARD PRESIDENT, AND ROB BENNETT, BOARD MEMBER, ARE SISTER AND BROTHER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE HAS BEEN APPOINTED BY THE BOARD TO REVIEW THE FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY CONFLICTS OF INTEREST ARE NOTED. IF CONFLICTS OF INTEREST ARISE, THE BOARD MEMBER WILL ABSTAIN FROM VOTING AND/OR DISCUSSING THE TOPIC. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT COMPENSATION SIMILAR POSITIONS IN ORGANIZATIONS COMPARABLE TO DEI IN SIZE AND INDUSTRY IN THE REGION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |