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 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 TO BE FAMILIAR WITH THE INFORMATION REPORTED. AFTER TIMELY FILING, INCLUDING EXTENSIONS, COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION IS A SMALL ORGANIZATION MANAGED BY A QUALIFIED INDEPENDENT BOARD OF DIRECTORS. THE DIRECTORS AND OFFICERS ARE NOT RELATED BY BLOOD OR BY ANY BUSINESS RELATIONSHIPS. RELATED PARTY ACTIVITY IS NOT ALLOWED. BUSINESS IS CONDUCED WITH INDEPENDENT VENDORS WHO PROVIDE THE BEST QUALITY AND PRICE FOR SERVICE AND ITEMS. TO DATE THERE HAVE BEEN NO VIOLATIONS OF THIS POLICY. |
| CEO executive director top management comp Part VI line 15a | THERE ARE ONLY TWO COMPENSATED POSITIONS IN THE ORGANIZATION. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS WHO ARE INDEPENDENT FROM STAFF. THE SALARY IS ESTABLISHED FROM SIMILAR SALARIES ESTABLISHED IN DOCUMENTED SURVEYS CONDUCTED FROM NC ASSOCIATION OF NON PROFIT ORGANIZATIONS. |
| Other officer or key employee compensation Part VI line 15b | THERE ARE ONLY TWO COMPENSATED POSITIONS IN THE ORGANIZATION. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS WHO ARE INDEPENDENT FROM STAFF. THE SALARY IS ESTABLISHED FROM SIMILAR SALARIES ESTABLISHED IN DOCUMENTED SURVEYS CONDUCTED FROM NC ASSOCIATION OF NON PROFIT ORGANIZATIONS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM A QUALIFIED INQUIRY |
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