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 A, Line 6 | The organization has members. |
| Form 990, Part VI, Section A, Line 7a 7b | The Board is elected by the members of the organization. The members can review the Board minutes for acton taken by the Board and possible changes. |
| Form 990, Part VI, Section B, Line 11b | The Board is provided a copy of the Form 990 for review prior to the filing of the Form 990. |
| Form 990, Part VI, Section B, Line 12c | At least annually the Board reviews the conflict of interest policy as it relates to the current personnel and any other persons involved with the organization. |
| Form 990, Part VI, Section B, Line 15a 15b | The Board develops an annual budget which includes compensation for the director and all other employees. The entire Board must approve the annual budget before it is adopted. |
| Form 990, Part VI, Section B, Line 19 | The Board meets at least monthly in meetings open to the public where the documents are readily available for anyone who would like to inspect them. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |