Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | Two married individuals became officers effective 07/01/21, and served in that capacity until 11/19/21, when they resigned from the board. |
| Pt VI, Line 6 | This is a member organization. |
| Pt VI, Line 7a | The members elect the officers and trustees which sit on the governing board. |
| Pt VI, Line 11b | Financial statements are provided quarterly to the board for which they vote on and approve. The 990 is then prepared from these statements and from inquiries of the Executive Director. |
| Pt VI, Line 12c | Upon election to the board, officers, directors, and trustees are required to read and sign the policy. Annually, they are required to verbally report any conflicting relationships of which they are aware. It is also peer-monitored throughout the board meetings. If there is a conflict, the member will recues themself from the vote. |
| Pt VI, Line 15a | The Executive Director is subject to an annual performance review by the executive board, at which time compensation is reviewed and approved. |
| Pt VI, Line 19 | Upon request. |
| Software ID: | 21013422 |
| Software Version: |