Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE ORGANIZATIONS GOVERNING BOARD WAS NOT ABLE TO REVIEW THE 990 BEFORE FILING BUT DID REVIEW THE AUDIT FOR THE 2008 FISCAL YEAR | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS AVAILABLE TO ALL MEMBERS | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | THE ORGANIZATIONS GOVERNING BOARD AGREES ON ALL COMPENSATION CHANGES TO TOP OFFICERS | |
| 04. Other officer or key employee compensation (Part VI, line 15b | THE ORGANIZATIONS GOVERNING BODY REVIEWS ALL CHANGES IN COMPENSATION FOR KEY EMPLOYEES | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTS RELATED TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC PER REQUEST |
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