Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | WORKING TO COMPLETE WRITTEN WHISTLEBLOWER POLICY AT YEAR END. WORKING TO COMPLETE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AVAILABLE FOR BOARD REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ONLY WAY IT AFFECTS THE BOARD IS WHEN ACTION IS TAKEN THAT INVOLVES THE FINANCIAL INTEREST OF A BOARD MEMBER. AT THAT POINT THE BOARD MEMBER RECUSES THEMSELVES FROMT THE VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY EMPLOYEES APPROVED BY BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES APPROVED BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOUCMENTS MADE AVAILABLE UPON REQUEST. |
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