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 EXECUTIVE DIRECTOR DISTRIBUTES A DRAFT COPY OF THE 990 TO THE BOARD VIA EMAIL. FEEDBACK FROM THE BOARD IS ENCOURAGED |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE CORPORATION, NOR ANY CORPORATION, FIRM, ASSOCIATION OR OTHER ENTITY IN WHICH ONE OR MORE OF THE CORPORATION'S OFFICERS OR DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST, SHALL HAVE A MATERIAL FINANCIAL INTEREST IN ANY TRANSACTION ENTERED INTO BY THE CORPORATION, UNLESS THE TRANSACTION IS APPROVED IN ACCORDANCE WITH SECTION 5233 OF THE CORPORATIONS CODE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION CONDUCTS SUCH DUE DILIGENCE AND NEGOTIATION NECESSARY TO ENSURE THAT THE COMPENSATION TO BE PAID TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS IS DETERMINED IN AN ARM'S LENGTH TRANSACTION BASED UPON CONSIDERATION OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE ORGANIZATION CONDUCTS SUCH DUE DILIGENCE AND NEGOTIATION NECESSARY TO ENSURE THAT THE COMPENSATION TO BE PAID TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS IS DETERMINED IN AN ARM'S LENGTH TRANSACTION BASED UPON CONSIDERATION OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE CORPORATION, NOR ANY CORPORATION, FIRM, ASSOCIATION OR OTHER ENTITY IN WHICH ONE OR MORE OF THE CORPORATION'S OFFICERS OR DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST, SHALL HAVE A MATERIAL FINANCIAL INTEREST IN ANY TRANSACTION ENTERED INTO BY THE CORPORATION, UNLESS THE TRANSACTION IS APPROVED IN ACCORDANCE WITH SECTION 5233 OF THE CORPORATIONS CODE. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS -36,559. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE ORGANIZATION CONDUCTS SUCH DUE DILIGENCE AND NEGOTIATION NECESSARY TO ENSURE THAT THE COMPENSATION TO BE PAID TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS IS DETERMINED IN AN ARM'S LENGTH TRANSACTION BASED UPON CONSIDERATION OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | THE ORGANIZATION CONDUCTS SUCH DUE DILIGENCE AND NEGOTIATION NECESSARY TO ENSURE THAT THE COMPENSATION TO BE PAID TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS IS DETERMINED IN AN ARM'S LENGTH TRANSACTION BASED UPON CONSIDERATION OF COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. |
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