Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI SECTION B LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. |
| COMPENSATION POLICY | PART VI SECTION B LINE 15B | THE KEY OFFICERS AND PERSONNEL OF THE ORGANIZATION ARE HIRED BY THE PRESIDENT. |
| DOCUMENTS POLICY | PART VI SECTION C LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| CONFLICT OF INTEREST POLICY | PART VI SECTION B LINE 12C | All board members and staff of the organization are required to submit written disclosure reports annually by January 31st of each year, or within ten business days of a board member's election to the board detailing any conflicts of interest. The Conflicts of Interest Committee of the board monitors compliance. |
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