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 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT, RELATIVES OF BOARD MEMBERS AND THEIR RELATIVES ARE NOT ALLOWED TO BE CONTRACTORS OR EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON GROUP REVIEW AND RESEARCH INTO COMPENSATION FOR SIMILAR POSITIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR MAKES THE DECISION FOR COMPENSATION BASED ON INDEPENDENT PERFORMANCE REVIEW BY COLLEAGUES AS WELL AS PERSONAL ASSESSMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |