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 7a: How Members or Shareholders Elect Governing Body | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE THEN APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | BOARD OF DIRECTORS MEETINGS ARE HELD MONTHLY AND ACTIONS ARE VOTED ON AT THAT MEETING. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |