Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI SECTION B QUESTION 11B - THE PROCESS THE ORGANIZATION USES TO | ||
| REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO EVERY BOARD | ||
| MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO THE BOARD TREASURER | ||
| SIGNING THE RETURN. | ||
| PART VI SECTION B QUESTION 15A AND B - THE BOARD OF DIRECTORS REVIEWED | ||
| AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION | ||
| PACKAGE WAS BASED ON THE USE OF DATA FROM COMPARABLE ORGANIZATIONS. | ||
| CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO | ||
| DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS | ||
| WERE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. | ||
| AS OF OCTOBER 1, 2011, THE ORGANIZATION NO LONGER HAD A CONTRACT WITH | ||
| AN EXECUTIVE DIRECTOR AND THE OPERATIONS OF THE ORGANIZATION ARE BEING | ||
| HANDLED BY THE BOARD OF DIRECTORS. | ||
| PART VI SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS | ||
| AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON | ||
| REQUEST. |
| Software ID: | 11000215 |
| Software Version: |