Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE EXECTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO EXECUTIVE DIRECTOR SIGNING |
| Conflict of interest policy compliance Part VI line 12c | THERE IS A CONFLICT OF INTEREST POLICY IN PLACE FOR THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR |
| CEO executive director top management comp Part VI line 15a | THERE IS A PROCESS IN PLACE TO DETERMINE AND REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY THE GOVERNING BODY TO AVOID CONFLICT OF INTEREST |
| Other officer or key employee compensation Part VI line 15b | THERE IS A PROCESS IN PLACE TO DETERMINE AND REVIEW AND APPROVE THE COMPENSATION OF THE KEY EMPLOYEES OF THE ORGANIZATION BY THE GOVERNING BODY TO AVOID CONFLICT OF INTEREST |
| Form 990 availability to public Part VI line 18 | FORMS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. MEMBERS MAY SUBMIT WRITTEN REQUEST |
| General explanation attachment | SCHEDULE B SCHEDULE OF CONTRIBUTORS OF INDIVIDUALS OR ENTITY CONTRIBUTES $5,000 OR GREATER TO ORGANIZATION - ORGANIZATION WILL MAINTAIN RECORDS FOR IRS INSPECTION INSTEAD OF REPORTING THE NAMES AND ADDRESS ON SCHEDULE B PER FINAL REGULATIONS 05/28/2020. |
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