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 | TREASURER REVIEWS RETURN FOR ACCURACY BEFORE FILING RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CONSULTED WITH SIMILAR ORGANIZATIONS FROM OTHER STATES TO ENSURE SALARY OF EXECUTIVE DIRECTOR WAS COMPETITIVE AND DESERVED. BOARD REVIEWS AND VOTES ON SALARY ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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| Software Version: |