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 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS THAT WILL GOVERN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CHANGES TO THE ORGANIZATION'S BYLAWS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FINANCE COMMITTEE AND EXECUTIVE DIRECTOR WITH A DATE TO REVIEW AND RETURN ANY COMMENTS OR QUESTIONS. ANY QUESTIONS ARE DISCUSSED WITH THE TAX PREPARER AND THE RESPONSES ARE SENT VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO THE ORGANIZATION'S EMPLOYEES AND EACH MEMBER OF THE BOARD OF DIRECTORS. EACH INDIVIDUAL EMPLOYEE AND DIRECTOR IS ASKED TO SIGN A DISCLOSURE STATEMENT AT THE BEGINNING OF EACH YEAR STATING THAT THEY HAVE REVIEWED, UNDERSTAND AND WILL UPHOLD THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD, IN EXECUTIVE SESSION, REVIEW COMPARATIVE COMPENSATION DATA AND VOTE TO APPROVE A MODEST SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT FEES -3,949 INVESTMENT FEES 3,949 |
| Software ID: | |
| Software Version: |