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 990 IS REVIEWED BY THE EXECUTIVE SECRETARY AND IS AVAILABLE TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
| CEO executive director top management comp Part VI line 15a | DETERMINED BY GOVERNING BOARD OF DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | SAME AS 15A |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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