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 11b: Form 990 Review Process | THE BOARD TREASURER REVIEWS THE 990 AND MAKES A REPORT TO THE EXECUTIVE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers and Directors are required to fill read and fill out the effective policy once annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | DURING THE ANNUAL BUDGET PROCESS FOR THE NEXT FISCAL YEAR THE BOARD REVIEWS MEMBERSHIP FEES AND DONATIONS TO DETERMINE THE COMPENSATION PAID TO THE CONTRACT EXECUTIVE DIRECTOR AND ADJUSTS COMPENSATION BASED ON ACTUAL REVENUES RECEIVED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Increases | QB desktop to online transfer differences. = $3363 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | QB desktop to online transfer differences. = -$5000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |