Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND ADDRESSED ANY QUESTIONS TO THE CPA FIRM PREPARING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE NO CONFLICT OF INTEREST SITUATIONS. THE FINANCE DIRECTOR IS THE PRIMARY LOOKOUT FOR CONFLICT OF INTEREST SITUATIONS. ANY SITUATIONS WOULD BE REPORTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEES ARE HIRED AT A BASE SALARY. FURTHER RAISES ARE BASED ON A YEARLY 3-5% INCREASE IF REVENUE PERMITS. NO ONE IS PAID ON A COMMISSION OR PERFORMANCE BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION DOCUMENTS, POLICIES, AND FINANCIAL STATMENTS ARE AVAILABLE FOR REVIEW IF REQUESTED. | |
| OVERSIGHT PROCESS | FORM 990 PART XII LINE2C | THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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