Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE ELECTED TO THE BOARD. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS NOT COMPENSATED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS ARE NOT COMPENSATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | GOLF OUTING 10,623 BURN CAMP SCHOLARSHIPS 2,637 FEES, LICENSE, PERMITS & 2,276 BANK CHARGES 1,630 TELEPHONE 1,109 PRINTING 686 POSTAGE 473 MEMBERSHIP DECAL 234 OFFICE SUPPLIES 125 |
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