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 | The Executive Director reviews the IRS form 990 prepared by an outside certified public accountant. The ED directs any questions arising from this review and gets answers from the CPA before signing and dating the return. Copies of the draft reports is given to each board member to review before filing the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year, the board members are required to identify any conflict of interest they may have. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization has a compensation policy and its executive board performs a review and sets the compensation of the ED after data of the compensation of comparable Executive directors are reviewed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |