Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO SUBMISSION TO THE IRS, THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE COMMITTEES OVERSIGHT POLICY HAS NOT CHANGED. |
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