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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER (WHO IS A CPA) PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED. ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT RELATED TO A BUSINESS MATTER UNDER DISCUSSION IS REQUIRED TO RECUSE HIM/HERSELF FROM THE DISCUSSION AND ABSTAIN FROM VOTING. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE. COMPARABLE SALARY INFORMATION IS PROVIDED BY THE TREASURER. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | DONATED SERVICES -5,250. |
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