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 B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT WITH THE PREPARING CPA. A COPY IS THEN SENT TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTIONS B, LINE 12B & 12C: A POLICY TO REQUIRE ANNUAL DISCLOSURE OF ANY CONFLICT OF INTEREST AND A POLICY TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ALL CONFLICT OF INTEREST POLICIES IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. FORM 990, PART VI, SECTIONS B, LINE 13: A WHISTLEBLOWER POLICY IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. FORM 990, PART VI, SECTIONS B, LINE 14: A DOCUMENT RETENTION AND DESTRUCTION POLICY IS SCHEDULED TO BE IMPLEMENTED ON JULY 1, 2021. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON CURRENT MARKET SALARIES FOR SIMILAR POSITIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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