Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING - COPY OF RETURN IS KEPT WITH MEETING MINUTES | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ACHEIVED BY CHECKLISTS AND REVIEWS | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ALTHOUGH NO COMPENSATION IS GRANTED WORK RESULTS ARE REVIEWED BY THE BOARD | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | AVAILABLE UPON REQUEST |
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| Software Version: |