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 | REVIEWED BY THE FINANCIAL SECRETARY PRIOR TO SIGNING AND FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | WHEN A CONFLICT OF INTEREST EXISTS TO WHICH AN OFFICER OR DIRECTOR HAS A MONETARY POSITION ON THE SUBJECT AT HAND, THAT OFFICER OR DIRECTOR MUST REFRAIN FROM THE VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE FINANCIAL SECRETARY AND THE PRESIDENT ARE ANNUALLY APPROVED IN THE BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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