Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Board reviews 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The organization monitors and enforces compliance with its conflict of interest policy through monthly board review of transactioins. |
| CEO executive director top management comp Part VI line 15a | Thre board reviews experience and education of key employees along with benchmarks from DMAI and makes its recommendations prior to approval. |
| Other officer or key employee compensation Part VI line 15b | All issues regarding wages and raises are discussed and voted on by the board of directors. |
| Governing documents etc available to public Part VI line 19 | The board makes its governing documents, conflict of interest policy and fiancial statements available to the public upon request at its office in Charleston, WV. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding -2 |
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