Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A DRAFT COPY OF THE RETURN IS EMAILED TO THE MEMBERS OF THE GOVERNING BODY INSTRUCTING THEM TO REVIEW THE RETURN AND QUESTION ANY ISSUES THAT THEY MAY HAVE THESE ISSUES IF ANY ARE ADDRESSED CONFIRMED AS CORRECT ANDOR ADJUST IF NECESSARY THE RETURN IS THEN FILED | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | ANNUALLY THE GOVERNING BODY MEMBERS SIGN A STATEMENT THAT HESHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | FROM RESEARCH PERFORMED ALL SALARIES ARE BASED ON SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE | |
| 04. Other officer or key employee compensation (Part VI, line 15b | FROM RESEARCH PERFORMED ALL SALARIES ARE BASED ON SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | CORRECTION OF PRIOR YEAR DISBURSEMENTS |
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