Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 DURING A MONTHLY MEETING | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED ON AN ONGOING BASIS BY THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS DETERMINED THROUGH BOARD REVIEW | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| OVERSIGHT OF COMPILED FINANCIAL STATEMENT. | PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPILED FINANCIAL STATEMENTS BEFORE THE STATEMENTS ARE ISSUED. |
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