Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION HAS MEMBERS | |
| 02. Committee meeting documentation (Part VI, line 8b) | MINUTES OF ALL BOARD OF DIRECTOR MEETINGS COMMITTEE MEETINGS AND MEMBERSHIP MEETINGS ARE ALL RECORDED AND RETAINED ON FILE AT THE OFFICE | |
| 03. Form 990 governing body review (Part VI, line 11) | THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING PRIOR TO FILING | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | THE CONFLICT OF INTEREST POLICY IS IN WRITING AND IS REVIEWED ANNUALLY | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE SET WITH THE BUDGET COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE BUDGET HAS BEEN APPROVED | |
| 06. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION OF OTHER EMPLOYEES AND KEY EMPLOYEES ARE SET WITH THE BUDGET COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE BUDGET HAS BEEN APPROVED | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR A TIME PERIOD OF THREE YEARS AND CAN BE OBTAINED ATTHE OFFICE OR BY REQUESTING THEM IN WRITING |
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