Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE TREASURER OF THE BOARD. WITH THEIR RECOMMENDATION FOR APPROVAL, THEY PRESENT THE 990 TO THE EXECUTIVE COMMITTEE, WHO VOTES TO APPROVE IT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINTES THE COMPENSATION OF THE TOP OFFICIAL THROUGH A BOARD VOTE TO APPROVE A CHANGE IN COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE TO THE MEMBERS OF THE ENTITY UPON REQUEST TO THE DIRECTOR. |
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