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. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND SIGNS PRIOR TO E-FILING. |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE BOARD UNDERTAKES A FORMAL REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE DIRECTORS RESPECTIVE COMPENSATION PACKAGE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE ORGANIZATION ONLY RECENTLY DETERMINED THERE WAS A SINGLE AUDIT REQUIREMENT AND ARE NOW IN THE PROCESS OF COMPLYING WITH THIS REQUIREMENT. |
| Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENTS WERE REQUIRED IN ORDER TO INCORPORATE ACCRUED ADJUSTMENTS TO THE ORGANIZATIONS FINANCIAL RECORDS PER THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT ISSUED UNTIL AFTER THE COMPLETION OF THE PRIOR YEAR TAX RETURN. |
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