Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Amended return infomation | Return amended to account for activity that was mistakenly not included in original return | |
| 02. Form 990 governing body review (Part VI, line 11) | THE EXECUTIVE VICE PRESIDENT REVIEWS THE 990 BEFORE SUBMISSION AND THEN PRESENTS A COPY TO THE BOARD AT THE NEXT BOARD MEETING | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION | |
| 05. Other officer or key employee compensation (Part VI, line 15b | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Prior period adjustment was made to account for the Tar Wars Program |
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