Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Governing body meeting documentation (Part VI, line 8a) | WHISTLEBLOWERS POLICY IS IN THE PLANNING STAGES | |
| 02. Form 990 governing body review (Part VI, line 11) | OFFICER AND STAFF REVIEW FORM 990 PRIOR TO FILING REVIEWED FINANCIAL STATEMENTS WILL ISSUED | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY IS IN THE PROCESS OF REVIEW | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION IS AUTHORIZED BY BOARD OF DIRECTORS | |
| 05. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES APPROVED BY THE BOARD OF DIRECTORS | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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