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 990 IS REVIEWED BY THE PRESIDENT AND OUTSIDE ACCOUNTANT. BOARD MEMBERS CAN REVIEW UPON REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND OFFICERS ANNUALLY SIGN A STATEMENT THAT CERTIFIES THEIR ADHERENCE TO THE AGENCY'S CONFLICT INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED ON THE INSUSTRY AND BOARD CONSIDERATIONS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS 20,186 20,673 15,594 PAYROLL PROCESSING 587 601 453 PERSONAL RECRUITMENT 82 84 64 |
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