Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FORM 990 AND WE PROVIDE A FINAL COPY OF THE 2017 FORM 990 TO EACH BOARD MEMBER BEFORE WE FILE IT WITH THE IRS.THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND THE EXECUTIVE VICE PRESIDENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON A RECOMMENDATION BY A EXECUTIVE COMMITTEE MADE UP OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD ANNUALLY. THIS PROCESS REQUIRES A REVIEW OF COMPENSATION BY DISINTERESTED PERSONS USING APPROVPRIATE COMPARABILITY DATA OF SIMLARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL GOVERNNG DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |