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 6: Explanation of Classes of Members or Shareholder | The organization is a non-stock non-profit association with members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by board of directors and executive director prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of trustees sign conflict of interest disclosure once a year. When the executive director recognizes the possibility of a conflict of interest on certain topics, he notifies the concerned board of director. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board reviews the United Way Salary survey along with cost of living adjustments and performance reviews to establish executive director compensation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board reviews the United Way Salary survey along with cost of living adjustments and performance reviews to establish compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | 990-T Loss = -$6296 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |