Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will make its governing documents and conflict of interest policy available to individuals who may request the documents. It will make its financial statements available by providing copies of its Form 990 to persons who request it. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The organization has no employeees, and no directors or officers are compensated for services as officers. The organization only has contract vendors and independent contractors. Director Brown's law firm receives payment for legal services and Form 990 preparation provided to the organization, and he recused himself from the Board's approval of such compensation. Mr. Brown's law firm was compensated $2,400 legal services and Form 990 preparation in 2012. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization does not have a CEO or executive director, and no compensation is paid to any management persons. The organization only has contract vendors and independent contractors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Directors review vendor and independent contractor contracts in compliance with the conflict of interest policy. The organization has no paid employees, and none of the directors are compensated for service as directors. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The six Directors received and reviewed the Form 990 before it was filed. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | There are no committees that have authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 1a | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | None. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |