Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVERTISING 6,620 OFFICE 2,568 INFORMATION TECHNOLOGY 191 OCCUPANCY 6,673 TRAVEL 1,034 OTHER EXPENSES 58,322 TOTAL 75,428 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO IT BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UPON ELECTION TO THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES THAT PRESENT A CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE DURING THE ANNUAL EVALUATION AND IS APPROVED IN/WITH THE ANNUAL BUDGET. OTHER EMPLOYEES ARE APPROVED BY THE CEO AND THEN ANY INCREASES WOULD ALSO BE APPROVED WITH THE BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 17,082 0 0 MANAGEMENT FEES 0 34,387 0 PROPOSITION 1 AND 2 18,500 0 0 STAFF DEVELOPMENT 0 4,040 0 REPAIRS 0 6,713 0 SUPPLIES 0 3,150 0 TELEPHONE 0 3,853 0 OTHER EXPENSES 0 7,718 0 COMMITTEE EXPENSES 22,740 0 0 |
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