Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2022, THE ORGANIZATION HIRED HENRY ASHWORTH'S MANAGEMENT COMPANY, POTASH SRL, AS A CONSULTANT TO ASSIST AS THE SOLE CHIEF EXECUTIVE OFFICER. THE TOTAL AMOUNT PAID FOR EXECUTIVE MANAGEMENT IN 2022 WAS $836,149. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO AND THE SVP FINANCE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS WAS LAST SIGNED IN 2022. IN ADDITION, EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY FOUND IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE CEO'S SALARY ANNUALLY BASED ON PERFORMANCE GOALS SPECIFIC TO THE ORGANIZATION. AS OF MARCH 1, 2021, ASHWORTH, THE CEO, CONVERTED FROM SALARIED EMPLOYEE TO A MANAGEMENT CONTRACT. HIS COMPENSATION PACKAGE WAS REVIEWED AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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