Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS |
| Member election for additional members Part VI line 7a | YES THE MEMBERS ELECT OTHER MEMBERS TO THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | YES FINANCIAL REPORTS AND 990 ARE DISCUSSED IN THE MONTHLY MEETINGS BEFORE IT WAS FILED. |
| Conflict of interest policy compliance Part VI line 12c | MEMBERS DISCLOSE ANY CONNECTIONS WITH VENDORS AND EMPLOYEES THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | OFFICERS ARE UNPAID. RESEARCH HAS BEEN DONE TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD OFFERED COMPARABLE SALARY TO THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | OFFICERS ARE UNPAID. THERE ARE NO KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | ALL RECORDS ARE AVAILABLE UPON REQUEST IN THE MAIN OFFICE. |
| List of other fees for services expenses Part IX line 11g | NONE |
| List of other expenses Part IX line 24e | SEE LIST ATTACHED |
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