Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 AND SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE PRESIDENT REVIEWS THE FORM 990 AND COMPARES TO ISSUED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS CLOSELY MONITOR THE BUSINESS RELATIONSHIPS ENTERED INTO BY THE CDSA IN THE ORDINARY COURSE OF BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
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