Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THE TREASURER OF THE DEPARTMENT IS MARRIED TO ANOTHER MEMBER OF THE GOVERNING BOARD THE BOARD CHAIRMANS SON-IN-LAW IS ALSO A MEMBER OF THE GOVERNING BOARD | |
| 02. Member election for additional members (Part VI, line 7a) | BOARD OF DIRECTORS IS ELECTED BY COMMUNITY MEMBERS BOARD MEMBERS THEN SELECT OFFICERS FROM AMOUNGST THEMSELVES | |
| 03. Governing body decisions (Part VI, line 7b) | OPERATING BUDGET IS APPROVED BY COMMUNITY PRIOR TO THE BEGINNING OF EACH FISCAL YEAR | |
| 04. Form 990 governing body review (Part VI, line 11) | BOARD OF DIRECTORS REVIEWED FORM 990 AT TIME OF SIGNING PRIOR TO MAILING | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | CURRENT OFFICERS ARE COMPENSATED FOR TIME SPENT WORKING ON DEPARTMENT DUTIES AND PERFORMING BOOKKEEPING DUTIES | |
| 06. Other officer or key employee compensation (Part VI, line 15b | ALL EMPLOYEES ARE PAID HOURLY AN AVERAGE RATE OF 10HOUR AS THE DEPARTMENT CAN AFFORD | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 IS AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION OF THE DEPARTMENT |
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