Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND 990-T ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND COMMITTEE CHAIRS ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. THE EXECUTIVE DIRECTOR MONITORS THE COMPLIANCE WITH THE STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON VARIOUS WAGE SURVEYS AND INDUSTRY STANDARDS. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHERS BASED ON AN INDEPENDENT EVALUATION AND WITH BOARD APPROVAL. | |
| 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: 19,269. |
| FINANCIAL STATEMENT OVERSIGHT | FORM 990, PART XI, LINE 2C | THE GOVERNING BOARD AND FINANCE COMMITTEE ASSUME RESPONSIBLITY FOR SELECTION AND OVERSIGHT OF THE EXTERNAL ACCOUNTANT AND REVIEW OF THE FINANCIAL STATEMENTS. |
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