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 PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AND APPROVAL BY VOTE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE PROVIDED AN OVERVIEW OF THE CONFLICT OF INTEREST POLICY AND MADE AWARE OF IT'S EXISTENCE AND ENFORCEMENT. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES INVOLVES RESEARCH ON COMPENSATION OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS WITH EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AND ARE OPEN TO INSPECTION AT THE ORGANIZATION'S OFFICE. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 63,071 |
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