Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | DRAFT FORM 990 IS PREPARED THEN CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT COMMENTS IF ANY ARE DISCUSSED AMONG BOARD THEN INCORPORATED IN REVISED DRAFT FORM 990 WHICH IS THEN RECIRCULATED AMONG ALL BOARD MEMBERS FOR FINAL REVIEW BOARD THEN APPROVES FORM 990 FOR FILING WITH WRITTEN DOCUMENTATION IN MINUTES | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ALL BOARD MEMBERS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY BOARD MEMBERS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD MEETING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST RESOLVED AND DOCUMENTED IN WRITING BY BOARD | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | BOARD CONSIDERS ORGANIZATIONS OF SIMILAR SIZE AND MISSION FOR COMPARISON OF SALARY LEVELS JOB DUTIES AND JOB EVAULATION ALSO CONSIDERED | |
| 04. Other officer or key employee compensation (Part VI, line 15b | BOARD CONSIDERS SALARIES OF KEY PERSONNEL AT ORGANIZATIONS OF SIMILAR SIZE AND MISSION JOB DUTIES AND JOB PEFORMANCE EVALUATIONS ALSO CONSIDERED | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | BOARD MAKES RECORDS AVAILABLE UPON REQUEST |
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