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FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED BY THE PRESIDENT & TREASURER FOR ACCURACY AND COMPLETION THEN SIGNED BY TREASURER. |
FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST COMMITTEE THAT OVERSEES THE POLICIES AND PROCEDURES WHICH ANNUALLY REVIEW DISCLOSURE FORMS AND MAKE RECOMMENDATION FOR ANY CONFLICT RESOLUTIONS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION OBTAINS COMPARABLE DATA FOR OTHER SIMILAR COMPANIES AND SIMILAR POSITIONS WITHIN THE COMPANY FOR SALARY AND BENEFIT DATA. THEN THE BOARD VOTES TO APPROVE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS(BYLAWS & CONFLICT OF INTEREST POLICY AVAILABLE ON THEIR WEBSITE. TAX RETURNS AND OTHER RELATED FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | INCREASE IN RESTRICTED NET ASSETS 2,150. |
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