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 SSCRA finance committee reviews the yearly audit which is used for tax completion. The audit materials as well as the final 990 are available for review by executive committee. |
| Form 990, Part VI, Section B, Line 12c | The organization obtains multiple bids when possible on products and services. The Board asks that any voting member with a conflict of interest on any policy to present this conflict to the Board. |
| Form 990, Part VI, Section B, Line 15a | The Finance Committee reviews the total account line items for wages and benefits. The Executive Committee reviews the CEOs benefits and salary on an annual basis. |
| Form 990, Part VI, Section C, Line 18 | UPON REQUEST |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |