Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PUBLICATIONS AND PRINTING - QUARTERLY NEWSLETTER TO INFORM PLAYERS OF PROGRAMS AND SERVICES IN THIS AREA |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE CPA FIRM PREPARES THE DRAFT FORM 990; THEY SUBMIT A COPY TO THE BOARD OF DIRECTORS FOR REVIEW. IF THE BOARD HAS QUESTIONS, THEY CONTACT THE CPA FIRM. ONCE THE FORM 990 HAS BEEN APPROVED THE FORM 990 IS FINALIZED, SIGNED, AND SUBMITTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE AND THE PRESIDENT OF THE BOARD, ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES, EXCLUDING THE EXECUTIVE DIRECTOR, HAVE ANNUAL REVIEWS CONDUCTED BY THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A SIMPLE REQUEST POLICY. |
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