| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS THAT THE SECRETARY OF THE ORGANIZATION REVEIWS AND SIGNS THE TAX RETURNS PRIOR TO FILING THE COPY WITH THE IRS. COPIES OF THE RETURNS ARE PROVIDE TO THE GOVERNING BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH IRS. THE GOVERNING BODY REVIEWS ALL DOCUMENT AND 990 TAX RETURN FOR THE YEAR. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR TOP OFFICIALS IS PART OF THE ANNUAL BUDGET WHICH THE FINANCE COMMITTEE ALONG WITH INPUT FROM THE MEMBERS AND MANAGER OF THE ORGANIZATON. THE FINANCE COMMITTEE REVIEWS ANY CHANGES IN COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE EXECUTIVE COMMITTE REVIEWS AND APPROVES THE FINANCE COMMITTEES BUDGET FOR THE COMING FISCAL YEAR. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST. A MEMBER OF THE ORGANIZATIONS OR A MEMBER OF THE PUBLICE MAY VIEW THE ORGANIZATIONS 990 TAX EXEMPT INFORMATION RETURNS. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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