Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS IN GOOD STANDING VOTE ANNUALLY ON ANY BOARD OF DIRECTOR OPENINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT ANNUAL BOARD RETREAT COMPLIANCE WITH THE POLICY IS REINFORCED AND EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL FOR WHOM THE COMPENSATION IS FOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EVENT EXPENSES 27,776 0 0 TOURISM EXPENSE 2,090 110 0 TOTAL 29,866 110 0 |
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