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 | STEPHANIE DYNKA IS THE DAUGHTER OF MERLE AND CAROL SCHRECKENGOST. STEPHANIE DYNKA IS THE SISTER-IN-LAW OF MATTHEW FISHER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 AND RELATED SCHEDULES ARE REVIEWED AND APPROVED BY ALL OFFICERS & DIRECTORS OF THE ORGANIZATION AT A MEETING PRIOR TO THE FILING OF THE TAX RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE STATE OF PENNSYLVANIA. THE ORGANIZATION IS REQUIRED TO COMPLETE AN ONLINE QUESTIONNAIRE ANNUALLY, AND THE STATE CONDUCTS AN ON-SITE EVALUATION OF THE POLICY EVERY TWO YEARS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CEO COMPENSATION IS REVIEWED AND APPROVED BY OFFICERS & DIRECTORS OF THE ORGANIZATION. THE OFFICERS & DIRECTORS DETERMINE REASONABLENESS OF COMPENSATION BY ASSESSING INVOLVEMENT (TIME AND NATURE OF WORK PERFORMED) AND THROUGH COMPARISON TO SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |