Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The 990 ws not reviewed by the board before it was filed it was reviewed at the next scheduled board meeting | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | A conflict of interest policy is in place and all board members are required to sign and document all conflicts at the beginning of each fiscal year | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | A personnel committee is in place to determine all salaries and benefits for the executive director and key employees | |
| 04. Other officer or key employee compensation (Part VI, line 15b | A personnel committee is in place to determine all salaries and benefits for the executive director and key employees | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Tax returns are available for public inspection |
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