Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE PRESIDENT BEFORE FILING, AND COPIES WILL BE PROVIDED TO BOARD MEMBERS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER REVIEWING COMPARABILITY DATA, THE PRESIDENT OF THE BOARD DRAFTS A THREE-YEAR EMPLOYMENT CONTRACT FOR THE EXECUTIVE VICE PRESIDENT. THE DRAFT AGREEMENT IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
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