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 | Certain members of the board of directors are required to review and approve of the 990 and the related schedules prior to submittal to the respective tax agencies. |
| Conflict of interest policy compliance Part VI line 12c | All board members are required to immediately disclose any potential relationship that may give rise to a conflict of interest. After disclosure the board will review and assess each relationship to determine the nature and the extent of the conflict. |
| CEO executive director top management comp Part VI line 15a | Compensation of administrator is set and evaluated by the board and is determined using best practices in the industry. The level of compensation and any potential raises are reviewed by the board annually. |
| Other officer or key employee compensation Part VI line 15b | Compensation of administrator is set and evaluated by the board and is determined using best practices in the industry. The level of compensation and any potential raises are reviewed by the board annually. |
| Governing documents etc available to public Part VI line 19 | The Organization makes its governing documents, policies and procedures and its financial reports available to the public upon request. The Form 990 is made available upon request and can also be obtained on Guidestar.com, which is an indepenent website that makes available financial information related to nonprofit organizations. |
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