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 TREASURER REVIEW THE 990 FORM PRIOR TO FILING. INFORMATION IN THE RETURN IS SHARED WITH THE BOARD THROUGH MONTHLY REVIEW OF THE FINANCIAL STATEMENTS. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE INITIAL BOARD MEETING IN JANUARY OF EACH YEAR. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. EACH OF THE 20 BOARD MEMBERS COMPLETES A REVIEW, AND THE EXECUTIVE DIRECTOR COMPLETES A SELF REVIEW AS WELL. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR REVIEWS THE TWEO EMPLOYEES AND REPORTS BACK TO THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |