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 reviewed by the Treasurer of the Board of Directors and the Executive Director before it is filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A statement is made before each Board of Directors meeting about confilict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | There is a performance review each year. Goals are presented to the ED each year. Not applicable for other officers and key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, policies, and financial statements are made available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Unrealized gains on investments = $3109 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |