Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES WHICH ALLOWS THEM TO USE THE ORGANIZATIONS FACILITIES. |
| Member election for additional members Part VI line 7a | THE MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS DELIVERED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND SIGNATURE. ALL MEMBERS OF THE BOARD HAVE ACCESS TO A COPY OF THE RETURN PRIOR TO FINAL APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | ALL CONTRACTS AND DISBURSEMENTS ARE REVIEWED BY THE BOARD ON A REGULAR BASIS FOR CONFLICTS OF INTEREST. ALL BOARD MEMBERS HAVE SIGNED A CONFLICT OF INTEREST POLICY. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD ANNUALLY. |
| Governing documents etc available to public Part VI line 19 | THE FINANCIAL RECORDS OF THE ORGANIZATION, GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED IN THE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TAXES, INTEREST AND PENALTY PAID WITH FORM 990-T FOR 2020 |
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