Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | The non-profit corporation does not have any committee that has authority to act on behalf of the govening body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The two directors received and reviewed the Form 990 before it was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The two directors review vendor or independent contractor contracts in compliance with the conflict of interest policy. The organization has no paid employees, and none of the directors are personally compensated. Director Brown's law firm received payment of $2,375 in 2019 for legal services, including preparation of Form 990, from the organization, and he recused himself from the Board's approval of such compensation. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The directors review compensation. No compensation is paid to any director or officers. There are no employees. The organization only has contract vendors and independent contractors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The directors review compensation. No compensation is paid to any director or officer. There are no employees. The organization only has contract vendors and independent contractors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will make its governing documents and conflict of interest policy available to individuals who may request the documents. It will make its financial statements available by providing copies of its Form 990 to persons who request it. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |