| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed at a board meeting where all members are provided a draft copy of the form as prepared. Any questions are answered and any changes made. A vote is then taken to accept the final form 990 for submission to the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Regular meetings are held by the board. All members are well known to each other and the local community. The financial records are kept separately by a private bookkeeper and the tax return is done by a CPA. |
| CEO executive director top management comp Part VI line 15a | The officers and members of the board are volunteers and receive no compensation. In the event that an employee is hired or the policy changes to compensate officers and/or board members, it will be done with the proper review and outside approvals. |
| Other officer or key employee compensation Part VI line 15b | The officers and members of the board are volunteers and receive no compensation. In the event that an employee is hired or the policy changes to compensate officers and/or board members, it will be done with the proper review and outside approvals. |
| Governing documents etc available to public Part VI line 19 | The organization will make all documents available upon a written request to the Governing Board. |
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