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 8B | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BOARD. THE GOVERNING BOARD MEETS AND MAKES DECISIONS AS A WHOLE. THE BOARD DOES NOT HAVE COMMITTEES THAT ACT ON ITS BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 IN DETAIL. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12A - CONFLICT INTEREST POLICY | THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE AND NATURE OF THE ORGANIZATION. THE ORGANIZATION IS SOLELY MADE UP OF BOARD MEMBERS AND VOLUNTEERS AND ALL MEMBERS OF THE BOARD ARE AWARE OF ANY BUSINESS RELATIONSHIPS AND CONFLICTS OF INTEREST THAT EXIST. |
| FORM 990, PART VI, SECTION B, LINE 14 - DOCUMENT RETENTION POLICY | THE ORGANIZATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION MAINTAINS ITS RECORDS ACCORDING TO GUIDELINES ESTABLISHED BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. |
| FORM 990, PART VI, LINE 15 A AND LINE 15B - DETERMINATION OF COMPENSATION | THE ORGANIZATION IS A VOLUNTEER-RUN ORGANIZATION AND, ACCORDINGLY, DOES NOT HAVE COMPENSATED OFFICERS AND EMPLOYEES. |
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