Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING; A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | ALTHOUGH A WRITTEN POLICY DOESNT CURRENTLY EXIST, STAFF AND BOARD MEMBERS DO EXERCISE PROFESSIONAL DISCRETION WHEN CONFLICTS OF INTEREST ARISE. |
| CEO executive director top management comp Part VI line 15a | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED. |
| Other officer or key employee compensation Part VI line 15b | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR OTHER KEY EMPLOYEES (WHEN APPLICABLE); CONCLUSIONS ARE DOCUMENTED. |
| Governing documents etc available to public Part VI line 19 | ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE GENERAL PUBLIC |
| Other or change in accounting method Part XII line 1 | MODIFIED CASH BASIS |
| Part VI response or note to any other line in Part VI | PART VI, LINE 13 - ALTHOUGH THERE CURRENTLY IS NOT A WRITTEN POLICY, STAFF KNOW THE BOARD MEMBERS PERSONALLY (SMALL ORGANIZATION) AND ANY ISSUES CAN EASILY BE TAKEN DIRECTLY TO A BOARD MEMBER. |
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