Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The board of directors reviewed this return prior to its submission to the Internal Revenue Service. |
| Conflict of interest policy compliance Part VI line 12c | The Organization does have a conflict of interest policy. No instances were noted during 2017 that required any action under the policy. |
| CEO executive director top management comp Part VI line 15a | There is a process in place for independent review of the determining the compensation of the organizations Top Management Official. |
| Other officer or key employee compensation Part VI line 15b | There is a process in place for independent review the determination of the compensation of the organizations other officers and key employees; however, no compensation was paid at all in 2017 so this process was not used for 2017 |
| Governing documents etc available to public Part VI line 19 | Any and all governing documents are available to the public upon request. |
| Software ID: | |
| Software Version: |