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FORM 990, PART VI, SECTION A, LINE 1A | LINE 1A EXPLANATION - EXECUTIVE DIRECTOR IS AN EX-OFFICIO MEMBER OF THE BOARD AND DOES NOT HAVE VOTING RIGHTS. |
FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES WITH AUTORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR (ED) REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND TO REPORT TO THE ED IF THEY HAVE ANY QUESTIONS. |
FORM 990, PART VI, SECTION B, LINE 12C | NO MONITORING OR ENFORCEMENT OF CONFLICTS HAS BEEN NECESSARY; SINCE THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION IS OVERSEEN BY THE EXECUTIVE DIRECTOR, A NON-COMPENSATED VOLUNTEER, WHO REPORTS PERSONNEL MATTERS TO THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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