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 | Form 990 is reviewed by the CEO and Treasurer prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are periodically required to review business and personal relationships for potential conflicts and disclose any such immediately. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Officer compensation is reviewed and approved by independent board members with reference to comparability data. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other compensation is reviewed and approved by independent board members with reference to comparability data. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are made available upon approved request. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |