Lubick Foundation Ramstrength

“Michelle boyle, the executive director, is related to carol jo lubick who is currently on the board of directors.”

“The governing body is required to have the board review the form 990 prior to electronic filing. The form 990 is provided by a third party preparer to the board for review.”

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain federal tax exemption must engage primarily in activites which accomplish one or more of its tax exempt purposes to ensure the organzation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Periodic reviews shall be conducted and the periodic review shall, at a minimum, include the following subjects a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.”

“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.”

“The organization provides these documents upon request.”

“The organization's books and tax return are prepared on a cash basis. The prior year cpa made a mistake and indicated that the return was prepared on an accrual basis.”