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 | UPON COMPLETION OF A DRAFT OF THE FORM 990, IT IS REVIEWED BY THE FULL BOARD PRIOR TO BEING FILED. ANY ISSUES, QUESTIONS OR CHANGES ARE DISCUSSED DIRECTLY WITH THE ORGANIZATIONS CPA FIRM ENGAGED TO COMPLETE THE FORM 990. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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