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 990 IS PROVIDED TO EVERY MEMBER OF THE EXECUTIVE COMMITTEE BEFORE THEIR MONTHLY MEETING; DURING THEIR MONTHLY MEETING, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IN THE EVENT OF A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE WOULD REVIEW THE CIRCUMSTANCES. POSSIBLE ACTIONS TAKEN WOULD INCLUDE REPRIMAND, SUSPENSION, AND/OR DISMISSAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DISCUSSES ANNUALLY THE COMPENSATION OF THE DIRECTOR AND THEY APPROVE ANY CHANGES MADE TO THE COMPENSATION OF THE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE DISCUSSES ANNUALLY THE COMPENSATION OF THE EMPLOYEES AND THEY APPROVE IN TOTAL ANY CHANGES MADE TO THEIR COMPENSATION. THE EXECUTIVE DIRECTOR THEN TAKES THAT APPROVED AMOUNT AND DIVIDES IT OUT BY THE EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTATION IS MADE AVAILABLE TO THE MEMBERS OF THE ENTITY UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
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