FORM 990, PART VI, SECTION A, LINE 6 |
MEMBERS INCLUDE THOSE WITH VOTING POWER ON THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS GOVERN ACTIONS THROUGH BOARD MEETINGS. AT THESE MEETING SIGNIFICANT DECISIONS ARE DISCUSSED, DEBATED AND VOTED UPON. |
FORM 990, PART VI, SECTION B, LINE 11 |
PRESIDENT AND FINANCE MANAGER REVIEW ALONG WITH THE BOARD TREASURER. THE BOARD TREASURER MAKES A FORMAL REPORT TO THE BOARD OF DIRECTORS FIELDING ALL QUESTIONS AND CONCERNS. BOARD APPROVAL IS REQUIRED PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF DIRECTORS REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AT THE CURRENT TIME, THERE ARE NO OTHER KEY EXECUTIVES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,600. |
FORM 990; PART XII; LINE 2C |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. |