Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6 | TWO VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. |
| 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 BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR REVIEWS AND UPDATES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT EVERY THREE YEARS, UTILIZING COMPARISONS OF SIMILAR LOCAL AGENCIES' COMPENSATION PACKAGES. THE LAST REVIEW WAS CONDUCTED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCOUNTING ADJUSTMENT -94,066. |
| Software ID: | |
| Software Version: |