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 | AN ELECTRONIC COPY OF THE 990 WILL BE PROVIDED TO EVERY BOARD MEMBER FOR THEIR REVIEW AND WILL BE ACCEPTED AT THE NEXT AVAILABLE BOARD MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT THE JANUARY MEETING EACH YEAR, A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH BOARD MEMBER TO SIGN. ALL BOARD MEMBERS SIGN ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS TO THE BOARD. IT IS THEN APPROVED BY THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |