Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND IT IS DISTRIBUTED TO THE FINANCE COMMITTEE BEFORE IT IS FILED. ANY SUGGESTIONS OR CHANGES ARE NOTED AND ASSESSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EMPLOYEES AND ALL BOARD MEMBERS. THIS POLICY IS REGULARLY MONITORED AND ENFORCED. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR ALL OFFICERS INCLUDED A REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND BOARD CHAIR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE ORGANIZATION HAS THE BOARD OF DIRECTORS IN CHARGE OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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