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 | BOARD REVIEWS RETURN BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS REVIEW ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN THEMSELVES, EMPLOYEES AND OPERATIONS OF PROGRAM SERVICES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS REVIEW AND DISCUSS THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ADJUSTMENTS DUE TO REPORTING ON CASH BASIS OF ACCOUNTING 36,250 BOOK/TAX DIFFERENCE IN DEPRECIATION (929) NET CHANGE 35,321 |
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