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 BOARD TREASURER AND PRESIDENT AND SUBSEQUENTLY SIGNED BY THE PRESIDENT. A COPY IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES IN WHICH THEY MAY HAVE A PERSONAL OR PROFESSIONAL CONFLICT OF INTEREST. STAFF TRANSACTIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT (CEO), THE PRESIDENT'S TRANSACTIONS ARE REVIEWED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPARATIVE STUDY IS COMPLETED ANNUALLY FOR THE PRESIDENT (CEO) BY THE BOARD OF DIRECTORS USING LOCAL AND NATIONAL COMPARATIVE DATA AND SURVEYS. DECISIONS ARE SUBSTANTIATED IN BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING AND POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971. EXAM AND TESTING FEES: PROGRAM SERVICE EXPENSES 44,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,989. |
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