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 PREPARED BY PERSINGER COMPANY CPAS, INC., AN INDEPENDENT ACCOUNTING FIRM, AND THEN SENT TO THE GOVERNING BOARD OF THE ORGANIZATION. THE BOARD THEN REVIEWS THE 990 AND PRESENTS ANY QUESTIONS THAT THEY MAY HAVE. FOLLOWING THIS REVIEW, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND A COPY IS SENT TO THE COMMONWEALTH OF VIRGINIA. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICT OF INTEREST THAT IS DISCLOSED IS ADDRESSED AND ACTIONS ARE TAKEN BY THE BOARD TO ASSURE THAT SUCH A SITUATION HAS NOT AND WILL NOT AFFECT BUSINESS TRANSACTIONS AND DECISIONS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS TO TOP MANAGEMENT POSITIONS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS TO OTHER OFFICERS AND KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | IF A MEMBER OF THE PUBLIC REQUESTS TO REVIEW GOVERNING DOCUMENTS, THEY CAN MAKE AN APPOINTMENT TO VISIT THE COMPANY WHERE ANY AND ALL REQUESTED DOCUMENTS WILL BE MADE AVAILABLE FOR THEIR REVIEW AND INSPECTION. |
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