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 B, LINE 11B | THE COMPLETED 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR BY THE TREASURER. THEN THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | MARKET DATA IS UTILIZED BY THE BOARD OF THE RELATED ORGANIZATION TO DETERMINE AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, COLUMN B | AVG HRS PER WEEK FOR PRESIDENT & TREASURER RELATED ORGANIZATION SUE DUNLAP, PRESIDENT, HOURS PER WEEK RELATED ORGANIZATION, 37.5 HRS LINDA PAHL, TREASURER, HOURS PER WEEK RELATED ORGANIZATION, 37.5 HRS |
| 990 PART IX PAGE 10 | GENERAL FUNDRAISING $35,497 |
| PART XII QUESTION 2C, PAGE 12 | THE ORGANIZATION'S BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED IN THE LAST YEAR. |
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