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 | The executive director, bookkeeper, and members of the executive committee will review the various tax filings for completeness and accuracy before filing as recommended by the IRS. The approval of the filings will be memorialized in the board minutes. |
| Conflict of interest policy compliance Part VI line 12c | The organization maintains a Conflict of Interest Policy of which each board member is required to review annually and sign, date, and disclose any potential conflicts. The board members are also required to update the policy upon any potential conflict during the year. The signed copies are kept with the annual minutes of the board. |
| CEO executive director top management comp Part VI line 15a | The compensation of key employees is reviewed on an annual basis by the executive committee with appropriate consideratin to comparative, outside data. |
| Other officer or key employee compensation Part VI line 15b | The compensation of key employees is reviewed on an annual basis by the executive committee with appropriate consideration to comparative, outside data. |
| Form 990 availability to public Part VI line 18 | The governing documents and the annual form 990 are available at the organizations office location upon request. |
| Governing documents etc available to public Part VI line 19 | The governing documents (Articles of Incorporation, Form 1023, Conflict of Interest Policy) are at the organizations location and available upon request. |
| Software ID: | |
| Software Version: |