Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section A, Line 6 | Membership |
| Part VI, Section A, Line 7a | | Class of the Person:, Nature of their rights:| Nominating Committee who are also members of the Board of Directors, Create a slate of officer for formal vote by the Board of Directors| |
| Part VI, Section B, Line 11b | Form 990 and all related schedules and attachments are prepared by the accounting/financial consultant and reviewed by the CEO. They are then submitted to the Board of Directors for review and approval before filing. |
| Part VI, Section B, Line 12c | The organization has adopted a Conflict of Interest Policy that requires all interested persons, including directors, officers or members, employees and independent contractors to disclose the existence of financial interest. The policy is distributed to each new director, officer, member, employee and independent contractor upon assuming the position and annual thereafter. At the beginning of every Board of Directors meeting, the Chair asks any person who has an actual conflict of interest must, and any person who has a possible conflict of interest may, abstain from making, participating in any way, or attempting to influence the decision. The minutes of all Board of Directors meeting contain the names of directors who abstained from voting due to the existence of an actual or possible conflict of interest pertaining to action items on the agenda. |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Board Chair, The organizations CEO is hired and the compensation determined by the board of directors. The CEO then hires and determines the compensation of all employees and independent contractors. The compensation of the CEO, employees and independent contractors are approved by the board of directors as part of the annual budgeting process., 2020| |
| Part VI, Section C, Line 19 | Governing documents, policies and financial statements are available to the public upon written request |
| Part IX, line 11g | | Description:, Amount:| Resource development and advocacy, $44697| Operations and managemnt, $5833| Franchise fees, $30000| |
| Software ID: | |
| Software Version: |