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 8B | FORMAL MINUTES ARE NOT REQUIRED FOR THE ORGANIZATIONS VOLUNTEER COMMITTEES. KEY MATTERS ARE COMMUNICATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE COMPLETE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD COMPLIANCE IS MONITORED ANNUALLY BY THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AFTER CONSIDERING MARKET CONDITIONS AND BUDGETARY LIMITS. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL FORMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 16,499. MANAGEMENT AND GENERAL EXPENSES 7,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,912. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR. |
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