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 2: Description of Business or Family Relationship of Officers, Directors, Et | Jane Dale Director, and niece Erin Letarte worked the convention. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | Director is documenting meetings. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Working draft of paper return is reviewed by executive director and final verson is reviewed by entire board before being signed by board member. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Written conflict disclosures are updated annually and votes at board meetings are continually monitored for potential conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Uncompensated committee of 2-3 board members determine the executive director's (the sole employee) salary. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Available upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |