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 | Organization's Process to Review Form 990 Policy requires the Finance Committee and the Board of Directors review Forms 990 and 990T before they are filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board and Committee Members are required to annually complete the Conflict of Interest Statement. In addition, prior to the beginning of each meeting the Chairman asks if any participant has had a conflict of interest they wish to disclose. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation of the Executive Director is reviewed annually by the Board of Directors and comparable data is used in making their decision. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's governing documents, conflict of interest policy and financial statements are available upon written request. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |