Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 reviewed and approved by the Treasurer and Finance Committee of the Board of Directors. After approval by the Treasurer and Finance Committee, the Form 990 is provided to all Board members prior to filing the Form 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member is given the Conflict of Interest Policy and asked to read and sign a Conflict of Interest Disclosure Statement. If any conflicts arise, the board follows the procedures for addressing conflicts as stated in the Conflict of Interest Policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director's compensation is determined and approved by the Board annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |