Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | ||
| FORM 990 IS REVIEWED BY THE PRESIDENT & TREASURER PRIOR TO FILING | ||
| FORM 990, PART VI, LINE 12C - ENFORECEMNT OF CONFLICTS POLICY | ||
| ANNUALLY, BOARD MEMBERS SIGN A COMMITMENT FORM THAT OUTLINES POLICY | ||
| REQUIREMENTS. THAT FORM SPECIFICALLY ADDRESSES CONFLICTS OF INTEREST | ||
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | ||
| THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION | ||
| AND/OR ANY ANNUAL BONUSES TO BE PAID | ||
| FORM 990, PART VI, LINE 15B - COMPENSTION PROCESS FOR OFFICERS | ||
| THE BOARD OF DIRECTORS APPROVES THE OFFICE STAFF'S COMPENSATION AND/OR | ||
| ANY ANNUAL BONUSES TO BE PAID | ||
| FORM 900, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | ||
| GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST VIA | ||
| GUIDESTAR.ORG |
| Software ID: | 12000238 |
| Software Version: |