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 | COPY OF FORM 990 IS PRESENTED TO THE TREASURER FOR THE FIRST REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS MONITORS IF THERE ARE CONFLICTS OF INTEREST. IF THERE ARE, THE SITUATION IS CORRECTED |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Determining compensation includes a review and approval by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Determining compensation includes a review and approval by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BOARD OF DIRECTORS DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |