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 8b | We do not have committees with authority to act on behalf of the governing body |
| Form 990, Part VI, Section B, line 11b | The Form 990 was prepared by outside accountants. It was then reviewed by the president and treasurer and distributed to the entire board before filing with the IRS. |
| Form 990, Part VI, Section B, line 15 | Any officer, employee or agent of the organization is authorized to receive a reasonable salary or other reasonable compensation for services rendered to the organization when authorized by a majority of the board, and only when so authorized. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the board shall appoint a special committee to conduct periodic reviews. the periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Form 990, Part VI, Section C, line 19 | Other documents are available, at the discretion of the board, upon request |
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