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 WILL BE COMPLETED ANNUALLY AND AT THAT TIME THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 TAX RETURN BEFORE IT IS FILED. THE 990 WILL BE GIVEN TO THE BROAD UPON REQUEST |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BROAD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND THE DEPTUY DIRECTOR REVIEWS ALL COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE GIVEN TO THE PUBLIC UNPON REQUEST. |
| Software ID: | |
| Software Version: |