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 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. EVERYONE MUST COMPLETE THE CONFLICT OF INTEREST FORMS ONCE A YEAR. EXECUTIVE DIRECTOR REVEIWS ALL OF THE FORMS FOR COMPLIANCE AND REPORTS BACK TO THE EXECUTIVE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |