Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | CINDY DENNEY WHO IS THE PRESIDENT ELECT IS A REAL ESTATE AGENT WORKING FOR TERESA DOBBS WHO IS THE SECRETARY TREASURER | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OR DIRECTORS EACH YEAR | |
| 03. Member election for additional members (Part VI, line 7a) | BOARD MEMBERS MEET AND VOTE ON OFFICERS AND BOARD OF DIRECTORS EACH YEAR OFFICERS AND BOARD OF DIRECTORS SERVE ONE YEAR AS GOVERNING BODY OF THE CORPORATION | |
| 04. Governing body decisions (Part VI, line 7b) | THE BOARD OF DIRECTORS AND OFFICERS MEET TO VOTE AND DECIDE ON MANY DECISIONS WITHIN THE GOVERNING BODY ANY CHANGES AND YEARLY BUDGETS MUST BE APPROVED BY THE BOARD | |
| 05. Form 990 governing body review (Part VI, line 11) | A COPY OF FORM 990 WAS REVIEWED BY OFFICERS AND EXPLAINED BY ACCOUNTANT BEFORE FILED ACCOUNTANT MET WITH OFFICERS AND WENT OVER FORM 990 BEFORE IT WAS SIGNED OR FILED | |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | THE BOARD OF DIRECTORS AND OFFICERS MEET ON A REGULAR BASIS AND MONITOR AND DISCUSS ENFORCEMENTS OF CONFLICTS OF INTEREST EDUCATIONAL SEMINARS ARE ALSO ATTENDED THAT INCLUDE THE SCOPE OF CONFLICTS | |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | THE ONLY PAID OFFICER IS THE EVP AND EACH YEAR THE BOARD OF DIRECTORS OFFICERS AND EVP MEET AND APPROVE THE SALARY OF THE EVP BASED ON COMPARABLE DATA IN THE REGION DUTIES AND TIME INVOLVED IN FULFILLING OBLIGATIONS | |
| 08. Other officer or key employee compensation (Part VI, line 15b | THE ONLY PAID OFFICER IS THE EVP AND EACH YEAR THE BOARD OF DIRECTORS OFFICERS AND EVP MEET AND APPROVE THE SALARY OF THE EVP BASED ON COMPARABLE DATA IN THE REGION DUTIES AND TIME INVOLVED IN FULFILLING OBLIGATIONS | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | A COPY OF FORM 990 AND ALL RECORDS PERTAINING TO INCOME AND EXPENSES ARE KEPT ON SIGHT AND MADE AVAILABLE TO THE PUBLIC ON REQUEST RECORDS ARE ROUTINELY DISCUSSED WITH BOARD MEMBERS AND FORM 990 AND RECORDS ARE PROVIDED ON REQUEST |
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