Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD DOES NOT SEE THE 990 UNTIL AFTER IT IS FILED. HOWEVER, THE RETURN IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS WHICH THE BOARD DOES REVIEW BEFORE THE FILING OF THE 990 AND 990-T. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE MEMBERS OF THE BOARD ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY CONFLITCTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD EACH FEBRUARY. THE BOARD CONDUCTS A PERFORMANCE REVIEW THEN ASKS THE PRESIDENT TO LEAVE THE ROOM SO THEY CAN DISCUSS THE FINDINGS. WHEN THE BOARD HAS REACHED A DECISION THE PRESIDENT IS WELCOMED BACK INTO THE MEETING AND HE IS TOLD OF THEIR DECISION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST ANYONE MAY RECEIVE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, OR FINANCIAL STATEMENTS. |
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