Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Vice President, Vice President of Administration/Treasurer and legal counsel. The entire board receives a copy of the final 990 after it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, board members and key employees sign annual conflict of interest statements. The Executive Vice President and the Vice President of Administration/Treasurer review all conflict of interest statements. If any conflicts are noted they are elevated to the President and the Chairman of the Board. At board meetings, board members are reminded to abstain from voting on matters where they may have a conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The organization uses a compensation consultant along with a compensation study to determine and set the compensation for its officers and key employees. The organization's board of directors reviews and approves the compensation study and sets salary ranges for officers and key employees. The process is documented in the minutes. The final determination of compensation for the President is determined by the compensation committee (consists of four board members). The committee discusses the appropriate compensation given the board approved salary range, performance, and the organization's overall financial health. The President determines the final salary of the Executive Vice President based on the board approved salary range and the decision is documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes these documents available in accordance with applicable law. |
| Form 990, Part VII, Section B, Line 2 | Per the IRS filing instructions, the organization has reported, as applicable, the gross payments made to independent contractors that include the expenses and fees when the expenses have not been separately reported to the organization. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Income - Total Revenue: 43928, Related or Exempt Function Revenue: 43928, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Software ID: | 22016089 |
| Software Version: | 2022v5.0 |