Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by staff prior to filing the return. The return will then be forwarded to the members of the governing body for their review. |
| Conflict of interest policy compliance Part VI line 12c | Potential conflicts of interest are discussed at regular board meeting. If it is believed that a potential conflict of interest exists, it is examined by independent board members to determine if such a conflict does indeed exist. If a conflict of interst is deemed to exist, the conflicted member is informed of the conflict and does not participate in any related discussions or votes regarding approval of any transactions pertaining to the party or organization with whom they have a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | Comparable salaries are obtained from similiar organizations and presented to the board for discussion. Then the board then makes the final decision regarding the amount and nature of compensation to be paid. |
| Other officer or key employee compensation Part VI line 15b | Comparable compensation are obtained from similiar organizations and presented to the board for discussion. Then the board then makes the final decision regarding the amount and nature of compensation to be paid. |
| Governing documents etc available to public Part VI line 19 | Governing and Other Documents are made available upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $25 is the opening balance equity amount |
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