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 Form 990 is provided to the Board of Trustees for review and signing before it is filed. The Administrator will also review the Form 990 in great detail. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization is relatively small and the trustees meet on a monthly basis. There is good communication among employees and trustees and they are all reminded to monitor the operations for any conflict of interest. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Trustees annually review the compensation paid to the three employees of the organization. Raises are generally given for inflation and at times on the basis of merit. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are available on request to the public and the members of the organization. Additionally, members receive a Summary Annual Report which is taken from the Form 5500 which is filed each year. Members are notified that the full report and audited financial statements are available for a nominal charge upon request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |