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 Secretary/Treasurer reviews and approves Form 990 and emailed it to all board members before it was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Policy reviewed annually with board members and potential conflicts of interest addresssed when needed. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director compensation compared to other in like position and periodically reviewed by independent compensation consultant. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |