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 | FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENT PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY AT THE JANUARY MEETING. ALL ARE REQUIRED TO READ AND SIGN. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE FOR THE DURATION OF THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. RAISES ARE AWARDED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. RAISES ARE AWARDED BY THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE MADE AVAILABLE UPON REQUEST IN WRITING. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | INCOME TAX PAID 619 INCOME TAX PAID. |
| Software ID: | |
| Software Version: |