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 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED AS FOLLOWS: ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN AT A MEETING OF THE BOARD MAY BE TAKEN WITHOUT A MEETING BY VOTE VIA ELECTRONIC MAIL (EMAIL). |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEE MEETING NOTES WERE NOT TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO REVIEW THE POLICY ANNUALLY AND PROVIDE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL SALARY AND WAGES IS CONSIDERED ANNUALLY WHEN PREPARING THE ANNUAL BUDGET. IF A POSITION IS VACANT, THE SALARY AND WAGES ARE CONSIDERED PRIOR TO POSTING THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR OVERSEE THE REVIEW AND FINANCIAL STATEMENTS. |
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