Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN GO TO THE FLOOR FOR A VOTE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | SHARED WITH AUDITING AND ACCOUNTING COMMITTEE |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED BY BOARD OF TRUSTEES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY INDEPENDANT CPA |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY INDEPENDANT CPA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CONFERENCES 0 7,594 0 PROPERTY TAXES 7,479 0 0 ACCOUNTING FEES 0 6,950 0 MISCELLANEOUS 5,558 0 0 CONTRACT LABOR 5,255 0 0 INSURANCE 5,179 0 0 LICENSES 3,508 0 0 TELEPHONE 0 3,070 0 NEWLETTER POSTAGE 2,150 0 0 YOUTH ACTIVITIES 403 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | BEG. FUNDS IN TRUST RECLASSED 177,307 TO LIABILITY 0 BEGINNING FUNDS IN TRUST RECLASSIFIED TO A LIABILITY. |
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