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 | THE ORGANIZATION HAS MEMBERS AND A BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IF A BOARD MEMBER RETIRES OR RESIGNS BEFORE THEIR TERM IS UP, THE BOARD OF DIRECTORS WILL APPOINT A NEW MEMBER UNTIL THE NEXT ELECTION. BOARD MEMBERS ARE ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO DOCUMENTATION OF MEETINGS HELD BY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO SUCH COMMITTEES WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR, AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES OUR FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS UPON WRITTEN REQUEST. |
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