Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has members. | |
| Form 990, Part VI, Section A, line 7a | Members nominate and approve the slate of nominated board members. | |
| Form 990, Part VI, Section B, line 11 | The board may review the 990 prior to filing at monthly board meeting or via email. | |
| Form 990, Part VI, Section B, line 12c | Conflicts are monitored by a committee of volunteer members. Members with a conflict of interest are prohibited from participating in board decisions and decisions in the transaction. | |
| Form 990, Part VI, Section B, line 15a | The Executive Director's compensation, which is set by using comparability data, is approved by the board of directors. Form 990, Part VI, Section B, Lina 15b: There are no other keys employees that are compensated. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 15,689. Prior period adjustments: -25,623. Total to Form 990, Part XI, Line 5: -9,934. |
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