Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATONS BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES | |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES | |
| 05. Form 990 unavailable to public (Part VI, line 18) | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | RELEVANT DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST | |
| 07. Not undergone required audits or steps for audit (part XII, line 3b) | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS |
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