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 A, LINE 1A | THE BOARD OF DIRECTOR OFFICERS (CO CHAIR, SECRETARY AND TREASURER) COMPRISED THE EXECUTIVE COMMITTEE AND ASSIGNED TASKS AND RESPONSIBILITIES TO THE MANAGEMENT TEAM AND HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SENT TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, EMPLOYEES AND COMMITTEE MEMBERS ARE REQUIRED TO IDENTIFY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTERST AS THEY ARISE. THEY ARE ALSO REQUIRED TO DISCLOSE ANNUALLY EACH YEAR THAT THEY REMAIN IN THEIR POSITION. IT IS THE RESPONSIBILITY OF THE BOARD SECRETARY TO KEEP ALL CONFLICT OF INTEREST QUESTIONAIRES, EXCEPT THEIR OWN, WHICH IS KEPT BY THE CEO, ANY DISCLOSURES THAT ARISE WILL BE DOCUMENTED IN MEETING MINUTES. IT IS THE RESPONSIBILITY OF THE REMAINING BOARD MEMBERS TO DETERMINE IF A CONFLICT OF INTEREST IS PRESENT ONCE DISCLOSED, AND IF A CONFLICT IS FOUND, THEY WILL BE REQUIRED TO REFRAIN FROM PARTICIPATION. DOCUMENTATION OF DELIBERATIONS AND DECISIONS CAN BE FOUND IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION REVIEWED BY EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS USING COMPENSATIONS FROM OTHER NONPROFIT CEO'S IN THE AREA, AND PRORATING IT TO REFLECT HOURS DEDICATED. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS AND HAS NO KEY EMPLOYEES. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS LAST TOOK PLACE IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNINGS DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |