Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2 | BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. THE BOARD MEMBERS ARE REMODELERS AND VENDORS IN THE REMODELING INDUSTRY AND AS A RESULT MAY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. |
| Form 990, Part VI, Line 6 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER THE ORGANIZATON HAS MEMBERS. |
| Form 990, Part VI, Line 11B | FORM 990 REVIEW PROCESS A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR BEFORE FILING. THE EXECUTIVE DIRECTOR IS ASKED TO SUBMIT ANY QUESTIONS OR COMMENTS PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS MEETINGS. ANY CONFLICTS WOULD BE DISCUSSED AT THAT TIME. CONFLICTS WOULD ALSO BE DISCUSSED DURING THE YEAR WITH THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15A | COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT THE EXECUTIVE COMMITTEE REVIEWED DETERMINED THE SALARY OF EXECUIVE DIRECTOR WHEN HIRED. SALARY ADJUSTMENTS ARE DETERMINED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILALE THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 7A | HOW MEMBERS OR SHARHOLDERS ELECT GOVERNING BODY THE MEMBERS ELECT THE BOARD OF DIRECTORS AND THE BOARD APPOINTS AN EXECUTIVE COMMITTEE. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |