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 BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING. AFTER COMPLETION OF ANY CHANGES OR CORRECTIONS, IF NEEDED, THE FORM IS APPROVED BY THE BOARD WITH INSTRUCTIONS TO THE PRESIDENT TO SIGN THE RETURN AND FILE WITH THE IRS AS REQUIRED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM AND IT IS THEIR OBLIGATION TO ENSURE THAT IF A CONFLICT ARISES, THAT THE BOARD MEMBER NOTIFIES THE APPROPRIATE OFFICERS. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE FINANCE COMMITTEE WITCH THEN PRESENTS THE COMPENSATION AMOUNT TO THE FULL BOARD FOR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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