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FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION HAS THE FIRM OF WELLS, HOUSER & SCHATZEL, PA, CPAS PREPARE THE FORM 990.THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER IT HAS BEEN FILED. |
FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY BOARD OF DIRECTORS. SALARY INCREASES ARE APPROVED BY BOARD OF DIRECTORS. COPY OF EVALUATION IS FILED IN EXECUTIVE DIRECTORS' PERSONNEL FILE. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
FORM 990, PART XII | LINE 3A - ALTHOUGH THE AMOUNT OF OVERALL GOVERNMENT INCOME EXCEEDS 750,000, THE ORGANIZATION IS NOT SUBJECT TO THE FEDERAL SINGLE AUDIT ACT. |
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