Return Reference | Explanation |
---|---|
Organizational document changes Part VI line 4 | COMPLIANCE CHANGES TO MEET FEDERAL GUIDE LINES. |
Governing body meeting documentation Part VI line 8a | done by e-mail |
Committee meeting documentation Part VI line 8b | done by e-mail |
Form 990 governing body review Part VI line 11 | MEMBERSHIP REVIEWED ALL NECESSARY POLICIES |
Conflict of interest policy compliance Part VI line 12c | MEMBERSHIP HAS ACCEPTED CONFLICT OF INTEREST POLICY COMPLIANCE. |
CEO executive director top management comp Part VI line 15a | MEMBERSHIP DETERMINED THAT THERE WOULD BE NO COMPENSATION. |
Other officer or key employee compensation Part VI line 15b | MEMBERSHIP DETERMINED THAT THERE WOULD BE NO COMPENSATION. |
Governing documents etc available to public Part VI line 19 | UPON REQUEST ALL BOOKS ARE AVAILABLE TO THE PUBLIC. |
Other or change in accounting method Part XII line 1 | NO CHANGE IN ACCOUNTING METHOD. |
Explanation of other changes in net assets or fund balances Part XI line 9 | FUND ASSETS |
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