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 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS FILED AFTER THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN HAVE REVIEWED AND SIGNED THE RETURN FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | FILE IS MAINTAINED BY THE CHIEF EXECUTIVE OFFICER AND REVIEWED AND UPDATED WITH EACH BOARD MEMBER ON A PERIODIC BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INTERESTED PERSONS MAY OBTAIN THE REQUESTED INFORMATION BY CONTACTING THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
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| Software Version: |