Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Management reviews the return for accuracy and completeness before filing | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Conflict of Interest Disclosure Statements are reveiewed by the Board of Directors annually for policy compliance purposes | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The Board reviews and approves executive director compensation | |
| 04. Other officer or key employee compensation (Part VI, line 15b | The Board reviews and approves executive director compensation | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Copies of governing documents are made available upon written request |
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