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 | EXECUTIVE DIRECTOR REVIEWS FRM 990 WITH BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION REQUIRES A CONFLICT OF INTEREST STATEMENT TO BE COMPLETED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW AND APPROVAL IS WITH EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NOT APPLICABLE, NO EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE VIA WEBSITE AND OTHER WEBSITES FOR PUBLIC INSPECTION. |
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