Starbase Indiana Inc.

“No committees exist, therefore only board meetings are documented.”

“A draft of the 990 is delivered to board members for review and approval is granted via board meeting or electronic vote.”

“It is the policy of the corporation and its board of directors that the corporations directors, officers, and employees carry out their respective duties in a fashion that avoids any actual, potential, or perceived conflicts of interest. The corporations directors, officers, and employees shall have the continuing affirmative duty to report any personal ownership, interest, or other relationship that might affect their ability to exercise impartial, ethical, and business-based judgements in fulfilling their responsibilities to the corporation.”

“Compensation is governed by the department of defense instruction 1025.7. It is aligned with a gs pay scale used for government employees. The specific pay of the board chairman is approved by the commander of the 122 fighter wing and the state of indiana comptroller.”

“Compensation is governed by the department of defense instruction 1025.7. It is aligned with a gs pay scale used for government employees.”

“Organization documents are available upon request”

“Compensation of officers: all employees are leased under contract from a professional employer organization. Under indiana subrogation law the peo is the employer. The w-2 wages paid to the executive director for the calendar year 2016 were 83,440. Benefits provided by the employer were 5,637.”

“Peo contract wage expense 669,824 185,614 0”

“Accrued accounts receivable in the amount of 33,688 were inadvertently omitted from the prior year report.”