Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WHO HAS FINANCIAL AND ACCOUNTING KNOWLEDGE TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR, AND ANY SUBCONSTRACTORS. ANY CONFLICTS ARE REVEIWED AND DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PAYMENTS TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURN, AND FINANCIAL STATMENTS ARE SHARED ANNUALLY WITH ITS MEMBERS AND ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROJECT MANAGER FEES 96,000 0 0 BANK FEES 12,827 0 0 MEMBERSHIP DATA SOFTWARE 1,924 0 0 DUES & SUBS 1,844 0 0 TOTAL 112,595 0 0 |
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