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 | MEMBERS ARE FROM BUSINESS COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | BYLAWS SET FORTH PROCEDURES FOR BOARD OR MEMBERS TO ELECT NEW MEMBERS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BYLAWS ARE APPROVED BY THE BOARD AS WARRANTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL FINANCIAL DATA IS FURNISHED TO THE EXECUTIVE BOARD WHICH IN TURN REVIEWS THE 990 FOR APPROVAL WITH A DESIGNATED OFFICER SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS PRESENTED ANNUALLY FOR REVIEW AND APPROVAL. EACH BOARD MEMBER IS PROVIDED A COPY OF THE DOCUMENT AND REQUESTED TO RETURN A SIGNED STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PROGRAM ASSISTANT IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS WHICH ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 11G | LEASED EMPLOYMENT FEE 31,152. |
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