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 AT A BOARD MEETING WERE ALL MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM AS PREPARED. ANY QUESTIONS ARE ANSWERED AND ANY CHANGES MADE. A VOTE IS THEN TAKEN TO ACCEPT THE FINAL FORM 990 FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR MEETINGS ARE HELD BY THE BOARD. ALL MEMBERS ARE WELL KNOWN TO EACH OTHER AND WITHIN THE COMMUNITY. THERE IS A SEPARATION OF THE FINANCIAL AND ANY CONFILICT OF INTEREST WOULD BE READILY APPARENT |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICERS AND MEMBERS OF THE BOARD ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. IN THE EVENT THAT AN EMPLOYEE IS HIRED OR THE POLICY CHANGES TO COMPENSATE OFFICERS AND/OR BOARD MEMBERS IT WILL BE DONE IN SUCH A MANNER WITH THE PROPER REVIEW AND OUTSIDE APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE UPON A WRITTEN REQUEST TO THE GOVERNING BOARD |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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