Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE THEN APPROVED BY THE BOARD OF DIRECTORS |
| Governing body decisions Part VI line 7b | BOARD OF DIRECTORS MEETINGS ARE HELD MONTHLY AND ACTIONS ARE VOTED ON AT THAT MEETING. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY OUTSIDE CPA FIRM BASED ON AUDITED FINANCIAL STATEMENTS. 990 RETURN IS REVIEWED BY PRESIDENT, OFFICE MANAGER AND BOARD OF DIRECTORS BEFORE BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT |
| CEO executive director top management comp Part VI line 15a | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE |
| Other officer or key employee compensation Part VI line 15b | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
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