Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ARE MADE OF OF LOGGING MEMBERS AND PARTNER MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE MAILING. PENDING ANY ADJUSTMENTS OR MODIFICATIONS THE FORM 990 IS MAILED ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS ITS BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ENCOURAGED TO REVIEW FOR POTIENAL NEW CONFLICTS ON AN ANNUAL BASIS. THE ORGAINIZATION'S EXECUTIVE DIRECTOR MAINTAINS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION'S BOARD MEMBERS FORMALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVE THE CORRESPONDING COMPENSATION STRUCTURE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE MANAGED AND MAINTAINED BY JOSEPH ROSS, SECRETARY/TREASURER. |
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