| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | DEE DEE SPRAW IS DIRECTOR OF ADMISSIONS,EVENTS AT THE UNIVERSITY OF FINDLAY. MIKE HOHMAN IS THE GENERAL MANAGER AT BLANCHARD RIVER BROADCASTING. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION ACCEPTS MEMBERSHIP ANNUALLY. |
| Form 990, Part VI, Section A, Line 7a | ALL MEMBERS HAVE THE RIGHT TO ELECT BOARD MEMBERS. |
| Form 990, Part VI, Section A, Line 7b | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ALL DECISIONS OF THE GOVERNING BODY ARE INTRODUCED TO THE MEMBERS WHO ARE GIVEN THE OPPORTUNITY TO ATTEND DISCUSSION MEETINGS AND VOTE ON THE DECISION IF THEY WISH. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST COMPLIANCE AT LEAST ANNUALLY DURING THE YEAR-END REVIEW. QUESTIONNAIRES ARE MAILED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES REQUESTING INFORMATION OF DIRECT OR INDRECT MATERIAL INTEREST IN HIS OR HER RESPECTIVE COMPANY. THIS IS ALSO DISCUSSED WITH EACH NEW BOARD MEMBER BEFORE THEIR TERM ONCE THEY REVEIW THE ORGANIZATION'S POLICY MANUAL. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL - CEO AND TOP MANAGEMENT COMPENSATION IS DISCUSSED BY THE EXECUTIVE ADVISORY COMMITTEE AND RECOMMENDED AND PRESENTED TO THE BOARD MEMBERS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |