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 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS AND OBTAINS SIGNED FORMS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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