Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is provided to the full board at a regularly scheduled board meeting prior to being filed with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to annually review the conflict of interest policy and sign a conflict of interest affidavit. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each year the board receives a detailed breakdown of each employee's salary and benefits and votes on the compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements can be made available if requested in writing at 3300 South 14th Street, Suite 307, Anilene, TX 79605. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |