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 | RETURN IS REVIEWED BY THE ORGANIZATION PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES ARE APPRISED OF CONDITIONS WHICH COULD GIVE RISE TO ACTUAL OR PERCEIVED CONFLICTS, AND SIGN A STATEMENT ANNUALLY TO AFFIRM THAT NO CONFLICTS EXIST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS HAS A PROCESS WHERE OFFICERS COMPENSATION ARE REVIEWED ANNUALLY, AND CONSIDERED AGAINST INDUSTRY TRENDS, DEMOGRAPHIC SIMILARITIES, AND PERFORMANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPY OF DOCUMENT IS AVAILABLE BY REQUEST |
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