| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Phyllis Welch, chairman of board is related to the fire chief, Danny Welch. Homer Welch is a cousin. The board has a difficult time finding people to fill these spots. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed by Hamilton County Government internal audit. |
| Form 990, Part VI, Section C, Line 19 | The board meetings, including discussions of financial information, are open to the public. Flat Top will develop a written conflict of interest policy, whistleblower policy and a document retention and destruction policy. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |