Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SUBMITS THE 990 TO THE FINANCE COMMITTEE BEFORE FILING FOR REVIEW. THE FINANCE COMMITTEE IS MADE OF OFFICERS OF THE BOARD AND THEREFORE THE PART OF THE GOVERNING APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS REQUIRED BY EACH BOARD MEMBER TO BE SIGNED EACH YEAR. DURING THE BOARD ORIENTATION IN THE BEGINNING OF EACH NEW YEAR, THE POLICIES OF THE ORGANIZATION ARE DISCUSSED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING CHANGES IN COMPENSATION IS BY SUBMISSION OF CHANGES TO THE OPERATIONS COMMITTEE FOR REVIEW. THE OPERATIONS COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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