Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION B. POLICIES, LINE 11, REVIEW OF FORM 990 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, THEN REVIEWED BY MANAGEMENT. AFTER ANY REQUIRED CHANGES ARE MADE, THE RETURN IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION C. DISCLOSURE, LINE 15A AND 15B | THE ORGANIZATION PAYS ILS CONSULTING FOR THE SERVICES OF ITS EXECUTIVE DIRECTOR, IRL L. SCISSORS. THE AMOUNT PAID WAS DETERMINED BY CONTRACTUAL NEGOTIATIONS PRIOR TO ANY SERVICES BEING PROVIDED BY ILS CONSULTING TO THE ORGANIZATION. |
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION C. DISCLOSURE, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE | SECTION A, LINES 8A & 8B | DUE TO THE SIZE AND NATURE OF THE ORGANIZATION, LIMITED NUMBER OF BOARD MEETINGS, AND THE LIMITED NUMBER OF BOARD MEMBERS, THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD, AND WRITTEN MINUTES OF BOARD MEETINGS ARE NOT MAINTAINED. |
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