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 A, LINE 8A | THE ORGANIZATION DID NOT HAVE WRITTEN BOARD MINUTES IN 2019. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DID NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY AND THEREFORE NO WRITTEN MINUTES FOR 2019. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING AND THEN PROVIDES A COPY TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION WAS DETERMINED BY THE BOARD. THE BOARD REVIEWS COMPARABLE SALARY DATA FOR SIMILAR ORGANIZATIONS LOCALLY AND REGIONALLY. THE PROCESS WAS LAST DONE IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY WILL BE IMPLEMENTED IN 2020. |
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