Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON VARIOUS COMMITTEES AND HELP THE BOARD AND MANAGEMENT ACCOMPLISH THE MISSION OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING. UPON COMPLETION OF THE REVIEW AND ALTERATION OF THE FORM AS REQUIRED, IT IS SIGNED BY AN OFFICER OF THE ORGANIZATION, AND RETURNED TO THE EXECUTIVE DIRECTOR FOR FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE FINANCE COMMITTEE WITH BOARD APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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