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 CHAIRMAN OF THE BOARD AND THE CONTROLLER REVIEW FORM 990 PRIOR TO FILING. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEE COMPENSATION IS BASED ON ANNUAL REVIEW PER THE PERSONNEL MANUAL, ADDITIONALLY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL BUSINESS PLAN WHICH INCLUDES SALARIES AND BOARD HONORARIA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BY-LAWS ARE AVAILABLE ON THE WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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