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 | THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 BEFORE FILING WITH THE IRS. THIS IS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS AND IS THEN SENT TO THE INDEPENDANT ACCOUNTANT FOR REVIEW DURING A YEARLY AUDIT THAT IS CONDUCTED. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AND IS BASED ON THE COMPARABLE SALARY OF OTHER EXECUTIVE DIRECTORS IN THE SURROUNDING COUNTIES FOR OUR AREA. |
| Governing documents etc available to public Part VI line 19 | THE ORGINAZATION MAKES GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING. COPIES OF FINANCIAL STATEMENTS ARE PROVIDED TO THE COUNTY GOVERNMENT FOR FILING IN THE COUNTY MUNICIPAL OFFICE AND CAN BE REVIEWED BY THE PUBLIC WITHOUT WRITTEN DOCUMENTATION. |
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