Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | - REVIEW OF FORM 990: AN OUTSIDE ACCOUNTING FIRM WORKED WITH THE ORGANIZATION TO OBTAIN INFO NEEDED TO PREPARE A DRAFT OF THE ORGANIZATION'S FORM 990. THE DRAFT FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND THE BOARD SECRETARY FOR THEIR REVIEW AND INPUT. ANY AGREED UPON CHANGES WERE REFLECTED ON THE FORM 990 WHICH WAS THEN DISTRIBUTED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. FOLLOWING RECEIPT OF COMMENTS FROM THE BOARD, THE DRAFT FORM 990 WAS UPDATED FOR ADDITIONS AND EDITS SUGGESTED AND CONSIDERED NEEDED BY THE BOARD. UPON OBTAINING THE APPROVAL OF THE BOARD SECRETARY, THE FORM 990 WAS SUBMITTED ELECTRONICALLY, PER CURRENT IRS REQUIREMENTS FOR ALL FORM 990s. |
| Pt VI, Line 19 | - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUESTS SUBMITTED TO ITS OFFICE. |
| Pt VI, Line 12c | - CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES WITH AN INTEREST TOWARD UTILIZING BEST PRACTICES FOR GOVERNANCE AND BOARD MANAGEMENT, DURING THE CURRENT YEAR, POPOSED POLICIES UNDER CONSIDERATION INCLUDE THE IRS' MODEL POLICIES FOR CONFLICT OF INTEREST AND WHISTLEBLOWER. |
| Pt VI, Line 15b | THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES; SO, IT IS NOT NECESSARY FOR A COMPENSATION REVIEW POLICY OR INDEPENDENT COMPENSATION COMMITTEE. THIS RESPONSE ALSO APPLIES TO THE COMPENSATION QUESTION IN PART VI, LINE 15a. |
| Software ID: | 22015534 |
| Software Version: |