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 ORGANIZATION MAKES A COPY OF THE FORM 990 AVAILABLE IN THE OFFICE PRIOR TO APPROVING THE RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. ANY ISSUES NOTED BY THE BOARD MEMBERS ARE ADDRESSED PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES THE CONTRACT WITH TOP MANAGEMENT. COMPENSATION IS BASED ON COMPARABLE POSITIONS WITHIN THE METROPOLITAN AREA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES COMPENSATION BASED ON COMPARABLE POSITIONS WITHIN THE IMMEDIATE AREA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MAINTAINED IN A BINDER THAT IS MADE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL HOURS OF OPERATION. |
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