Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A copy of Form 990 is given to the Organization for review by the Board Of Trustees The authorization to E-file is signed by an officer of the Organzation | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | The Board Of Trustees reviews financial trnasactions and reports regularly | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Compensation for comparable positions in the Organizations industry are examined | |
| 04. Other officer or key employee compensation (Part VI, line 15b | The organization reviews comparable compensation in its industry | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | A copy of Form 990 is available for public inspection at the office of the Organization upon request during normal business hours |
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