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 | MOST INFORMATION FOR THE FORM 990 IS GENERATED FROM FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE RESULTS OF WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. THE FORM 990 IS ALSO REVIEWED BY THE OFFICERS BEFORE EXECUTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES FOR DIRECTORS AND TOP MANAGEMENT OFFICIALS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES OF OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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