Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE RETURN BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE, AT ANY BOARD MEETING, ANY INTERESTS THEY MAY HAVE THAT MAY GIVE RISE TO CONFLICT. THE BOARD THEN DISCUSSES THE INTEREST AND DECIDES WHETHER OR NOT THE BOARD MEMBER CAN VOTE ON THE ITEM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S SALARY IS BEING REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE COST OF LIVING, REVIEW OF COMPENSATION FOR SIMILAR POSITIONS, AND JOB PERFORMANCE EVALUATION ARE STUDIED AND CONSIDERED IN SETTING THE ANNUAL SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S POLICIES ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | NEITHER THE OVERSIGHT PROCESS NOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. |
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