Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS FOR THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO THOROUGHLY REVIEW THE FORM AND THEN PRESENT THE DOCUMENT TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | C4 SUBSTANTIATE THE RAISE THAT THE EXECUTIVE DIRECTOR RECEIVED AND ITS BASED ON A COMPENSATION STRUCTURE THAT'S BEEN AGREED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | C4 SUBSTANTIATE THE RAISE THAT THE EXECUTIVE DIRECTOR RECEIVED AND ITS BASED ON A COMPENSATION STRUCTURE THAT'S BEEN AGREED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 33,550 8,220 0 |
| FORM 990, PAGE 12, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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