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 by the president and the finance committee before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Upon or before election, hiring, or appointment. A board member provides a list of any other groups on whose boards or committees the member serves. This written disclosure is kept on file and is updated annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The process of determining compensation includes review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision. The organization uses comparability data. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The process of determining compensation includes review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision. The organization uses comparability data. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |