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 FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE THEN MAKES A MOTION FOR APPROVAL BY THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST POLICIES ARE REVIEWED WITH BOARD MEMBERS TO MAKE SURE NO CONFLICTS ARISE. BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLUSURE OF ANY CONFLICTS OF INTEREST ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO USING WAGE SURVEYS AND COMPARABLE WAGES FOR OTHER LOCAL NOT-FOR-PROFIT ENTITIES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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