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 | Executive Director reviews the Form 990 and presents to Executive Board for approval and signature. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually all board members complete a conflict of interest statement to disclose any possible conflicts. The Executive Director reviews the statements and brings possible conflicts to the Executive Board for resolution. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director compensation is set by a committee of the Executive Board. Annually, the Executive Director is evaluated by the committee with goals and accomplishments reviewed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial data is available by request from the Executive Director. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |