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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR/SECRETARY. THE TREASURER WILL REPORT THE RESULTS TO THE BOARD. AT THIS TIME, A FINAL FORM 990 IS FINALIZED AND SUBMITTED. |
FORM 990, PART VI, SECTION B, LINE 15A | AT THE TIME THE EXECUTIVE DIRECTOR WAS HIRED, THE BOARD REVIEWED COMPENSATION AGAINST COMPENSATION OF OTHER EXECUTIVE DIRECTORS FOR ORGANIZATIONS OF SIMILAR SIZE. THE DECISION WAS MADE IN WRITING TO STAND AS SUBSTANTIATION FOR THE EXECUTIVE DIRECTOR'S SALARY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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