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 | Form 990 will be sent out with board packets. The executive board reviews and makes a formal motion to approve the return prior to its filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policies are reviewed and signed annually by the board. All potential conflicts are disclosed at that time. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CEO compensation is determined by the executive committee with the assistance of salary surveys |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive salaries are approved by the board of directors |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |