Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 | FORM 990, PART VI, QUESTION 11 | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS. THE CFO WILL PRESENT THE FORM 990 TO THE BOARD TO CONFORM TO GUIDELINES PRIOR TO FILING. |
| DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH POLICY | FORM 990, PART VI, QUESTION 12C | A PERSON IS HIRED TO LEAD THE CONFLICT OF INTEREST POLICY COMPLIANCE EFFORTS. ALSO, THE BOARD COMMITTEE REVIEWS ANY ISSUES THAT MAY ARISE AND REPORTS ON THE ISSUES AS THEY ARISE. |
| DESCRIBE WHETHER ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, QUESTION 5 | OTHER CHANGES IN NET ASSETS: TRANSFERS TO AFFILIATES $246,598 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVE WOERNER TITLE:PRESIDENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:D ERIC HAMON TITLE:TREASURER HOURS:38 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENISE GARCIA TITLE:SECRETARY HOURS:39 |
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