Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Governing body decisions (Part VI, line 7b) | The Board of Directors made up the governing body decisions | |
| 02. Form 990 governing body review (Part VI, line 11) | THE BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATIONS BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKE RECOMMENDATION TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES | |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE PERSONNEL COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICER AND KEY EMPLOYEES | |
| 06. Form 990 unavailable to public (Part VI, line 18) | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | Relevant documents are released to the public upon request | |
| 08. Not undergone required audits or steps for audit (part XII, line 3b) | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Rounding off |
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