Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI | OFFICERS, DIRECTORS, ETC. FAMILY RELATIONSHIPS: THE NONPROFIT DOES NOT HAVE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH RELATED PARTIES, FAMILY, ETC. FORM 990 GOVERNING BODY REVIEW: THE TAX RETURNS ARE REVIEWED WITH THE OUTSIDE CPA DURING THE PREPARATION PROCESS, PRIOR TO FILING. THE INTERNAL AFFAIRS COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIWING THE ORG'S TAXES AND ALL SCHEDULES BEFORE THEY ARE FILED WITH THE IRS. A DRAFT WILL BE READY FOR REVIEW BY THE COMMMITTED NO LATER THAN A MONTH PRIOR TO THE FILING DEADLINE, INCLUDING EXTENSIONS. AFTER THE REVIEW PROCESS, AND PRIOR TO FILING WITH THE IRS, THE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD MEETING TO UPDATE THE BOARD, REGARDING ANY IMPORTANT FILING ISSUES AND COMPLIANCE REQUIREMENTS TO MAINTAIN NONPROFIT STATUS. CONFLICT OF INTEREST POLICY COMPLIANCE: NONE REQUIRED - THE ORGANIZTION USES A CONFLICT OF INTEREST POLICY DRAFTED BY ITS LEGAL COUNSEL TO HANDLE AND MANAGE POTENTIAL CONFLICTS OF INTEREST. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP: EXEC DIRECTORS COMP IS REASONABLE AND REVIEWED WITH HR AND PAYROLL CONSULTANT SPECIALISTS TO OONFORM TO RATES IN THE NONPROFITS AREA. CURRENTLY ONLY ONE EXEC DIR. IS BEING PAID. OTHER KEY OFFICER OR KEY EMPLOYEE COMP: EXEC. DIR. COMP IS REASONABLE AND REVIEWED WITH HR AND PAYROLL CONSULTANT SPECIALISTS TO CONFORM TO RATES IN THE NONPROFITS. GOVERNMING DOCUMENTS AVAILABLE TO THE PUBLIC: UPON WRITTEN REQUEST, THE BOARD WILL GIVE CONSIDERATION FOR DISCLOSURE IF ANY REQUIRED AND JUSTIFIED, REASONABLE REQUEST IS MADE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CONDUCT OF BOARD MEETINGS TO ELECT AND APPROVE OF DIRECTORS AND OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MAJOR DECISIONS SUBJECT TO STUDY AND ANALYSIS BY COMMITTEES WHO THEN RECOMMEND TO THE BOARD AND PRESIDENT AFTER REVIEW BY NONPROFITS LEGAL ADVISORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING REVIEW PREPARED TAX RETURN BY OUTSIDER CPA FIRM AND APPROVES AND RECOMMENDS CHANGES |
| FORM 990, PAGE 6, PART VI, LINE 12C | NONPROFITS ATTORNEY REVIEW STRUCTURE, ORGANIZATION, TRANSACTIONS, EVENTS, CONTRACTS, AND INTERVIEWS OFFICERS TO DISCOVER CONFLICTS OF INTEREST EXISTENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED WITH PROFESSIONAL PAYROLL ORGANIZATION AND HUMAN RESOURCES COMP SPECIALISTS IN THE MARKET |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED WITH PROFESSIONAL PAYROLL ORGANIZATION AND HUMAN RESOURCES COMP SPECIALISTS IN THE MARKET |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII | THE EXECUTIVE DIRECTOR WAS PAID A SALARY FOR THE FISCAL YEAR 49,583.24. |
| FORM 990, PART XI, LINE 9 | CASH ACCOUNT RECON -757 PPA A/R -2,000 TOTAL -2,757 |
| Software ID: | |
| Software Version: |