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 | BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS FILE A CONFLICT OF INTEREST REPORT YEARLY. THEY ARE REVIEWED BY THE TREASURER FOR ANY CONFLICTS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS REVIEWS SALARY YEARLY FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO PUBLIC |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |