Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER ARE THE ONLY INDIVIDUALS THAT CURRENTLY REVIEW THE FORM 990. THE ORGANIZATION WILL CONSIDER HAVING THE GOVERNING BODY REVIEW THE FORM AS WELL IN THE FUTURE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW OF THE EXECUTIVE DIRECTOR IS DONE BY THE EXECUTIVE COMMITTE WHO THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE COMING YEARS COMPENSATION. THIS IS RECORDED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 11,509. PRIOR PERIOD ADJUSTMENTS: 25,473. TOTAL TO FORM 990, PART XI, LINE 5: 36,982. |
| NEITH PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
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