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 3 | THE EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WILL BE CONDUCTED BY THE GOVERNING BODY AND THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE FORM 990 ONCE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY MANUAL IS REVIEWED MONTHLY AND VOTED ON BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SOLICITED APPLICATIONS, REVIEWED CANDIDATE, REVIEWED THEIR BUDGET AND DETERMINED THE AMOUNT OF PAY BASED ON THEIR BUDGET AVAILABLE. COMPENSATION WAS REVIEWED IN MARCH 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
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