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 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE PRESIDENT BEFORE FILING, AND COPIES ARE PROVIDED TO BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | AFTER REVIEWING COMPARABILITY DATA, THE PRESIDENT OF THE BOARD DRAFTS A THREE-YEAR EMPLOYMENT CONTRACT FOR THE EXECUTIVE VICE PRESIDENT. THE DRAFT AGREEMENT IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. THE MOST RECENT COMPARABILITY DATA STUDY WAS PERFORMED IN 2019. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| PART XII LINE 2C | THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
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