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 officers review the Form 990 and discuss it with the board. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict in interest policy on an annual basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board evaluates and approves the presiden't compensation based on the local economy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will provide governing documents, the conflict of interest policy, and financial statements to the public upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |