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 2 | DANIEL WILKINSON AND TRICIA WILKINSON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS CONFLICTS ANNUALLY. IF THERE IS ANY PERCEIVED OR POSSIBLE CONFLICT OF INTEREST, IT WOULD BE BROUGHT TO THE BOARD'S ATTENTION TO DISCUSS AT THE NEXT BOARD MEETING OR HOLD A SPECIAL MEETING TO DISCUSS. EACH POTENTIAL CONFLICT OF INTEREST IS DISCUSSED ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED AT THE BOARD OF DIRECTORS MEETING. IT IS BASED ON COST OF LIVING ADJUSTMENTS, DEMANDS OF THE JOB THAT YEAR, HOURS WORKED DURING THE YEAR, AND GROSS RECEIPTS FOR THE YEAR. THIS PROCESS IS UNDERTAKEN ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST |
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