Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | ANNUAL 990 IS PRESENTED TO BOARD BY EXECUTIVE DIRECTOR BEFORE SIGNED AND FILED WITH IRS | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | GOVERNING POLICY MANUAL REQUIRES ALL BOARD MEMBERS AND EMPLOYEES NOT TO ENGAGE IN ANY ACTIVITY THAT WOULD BE OR APPEAR TO BE CONFLICT OF INTEREST | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY BOARD | |
| 04. Other officer or key employee compensation (Part VI, line 15b | ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY THE BOARD | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE MEMBERS AND GENERAL PUBLIC UPON REQUEST |
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