Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | The finance and audit committee and staff will review the 990 prior to submission to ensure accuracy of the statement contained therein | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The executive director brings the conflict of interest policy to the attention of all board members at each board of directors meeting | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals its financial position and a review of similar positions in the area | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | The governing documents conflict of interest policy audited financial statements and form 990 are available to the public upon request in the Organizations offices between the hours of 8 am and 5 pm Monday through Friday | |
| 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Net unrealized gainloss on sale of publicly traded securities |
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