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 | A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF A BOARDMEETING FOR DISCUSSION AND APPROVAL AT THE MEETING, ALONG WITH THE AUDITED FINANCIALSTATEMENTS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION ASKS BOARD MEMBERS ANNUALLY WHETHER THEY ARE IN COMPLIANCE WITH THEWRITTEN CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'SSALARY FOR THE UPCOMING YEAR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS DETERMINES THE EMPLOYEES COMPENSATION FORTHE UPCOMING YEAR. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |