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 | MANAGEMENT SUPPLIES A COPY OF FORM 990 TO BOARD MEMBERS FOR REVIEW. THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE 990 AND THE APPROVAL OF THE 990 TAKES PLACE AT THE NEXT BOARD MEETING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO ANNUALLY UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. |
| CEO executive director top management comp Part VI line 15a | CEO COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS BASED ON A REVIEW OF THE BUDGET, THE COST OF LIVING AND THE PERFORMANCE OF THE INDIVIDUAL. |
| Other officer or key employee compensation Part VI line 15b | CEO REVIEWS EMPLOYEE COMPENSATION AND MAKES RECOMMENDATION TO THE BOARD. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PORK PAC EXPENSE INCLUDED IN FINANCIAL STATEMENTS NOT ON 990. SEE SCHEDULE D PART XII. |
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