FORM 990, PAGE 6, PART VI, LINE 11B |
FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 AND THEN SENDS TO THE BOARD TREASURER FOR REVIEW. ONCE ALL QUESTIONS AND CHANGES HAVE BEEN ADDRESSED, EVERY VOTING MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C |
EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND TAX-EXEMPT. THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED STATEMENTS. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL ABSTAINS FROM VOTING AND LEAVES THE ROOM DURING THE VOTING. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. SALARY INCREASES ARE BASED ON COMPARABLE DATA AS WELL AS COST OF LIVING INCREASES. THE PROCESS IS RECORDED IN THE MINUTES EACH YEAR. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE BOARD OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS OF THE ORGANIZATION. SALARY INCREASES ARE BASED ON COMPARABLE DATA AS WELL AS COST OF LIVING INCREASES. THE BUDGET APPROVAL IS RECORDED IN THE MINUTES EACH YEAR. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 |
COST OF MERCHANDISE SOLD 111,956 COST OF MERCHANDISE SOLD -111,956 |