Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD OF DIRECTORS' MEETING, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THESE ISSUES ARISE. BOARD MEMBERS DO NOT VOTE ON ISSUES WHERE THERE MAY BE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS NO EMPLOYEES. IN ADDITION, THE ORGANIZATION DOES NOT PAY ANY BOARD MEMBERS FOR THEIR TIME AND SERVICE AS BOARD MEMBERS. NON-EMPLOYEE OFFICER COMPENSATION IS REVIEWED BY THE PRESIDENT TO ENSURE IT IS COMPARABLE TO SIMILARLY-SITUATED CORPORATIONS FOR FUNCTIONALLY-COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII: | DURING THE CALENDAR YEAR 2022, THE ORGANIZATION COMPENSATED BOARD DIRECTOR SKILES BOYD FOR CONSULTING SERVICES PROVIDED, AND NOT SERVICES PROVIDED IN HIS CAPACITY AS A MEMBER OF THE GOVERNING BODY. THE PAYMENT WAS DETERMINED AT ARM'S LENGTH ON FAIR MARKET VALUE TERMS AND APPROVED BY THE REMAINING MEMBERS OF THE GOVERNING BODY. |
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