Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER FO THE ORGANIZATION HAS REVIEWED THE 990 TO ENSURE THAT IT IS COMPLETED APPROPRIATELY AND ACCURATELY. BOARD MEMBERS ARE INVITED TO REVIEW THE 990 AND PROVIDE COMMENTS AND APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN WHICH THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ONLY BOARD MEMBER RECEIVING COMPENSATION IS THE TREASURER. HIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR BASED ON AN EVALUATION OF THE SERVICES PERFORMED AND A COMPARISON WITH COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PREPARES AND CIRCULATES TO ITS MEMBERS INFORMATION REGARDING ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FINANCIALS AND REPORTS ARE AVAILABLE TO ANYONE UPON REQUEST. |
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