Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | Executive Director reviews the tax returns before signing and filing. |
| Form 990, Part VI, Section B, line 12c | Management ensures policies and processes allow employees to address and resolve conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The process of determining compensation of the officers and employees include utilizing surveys as well as obtaining approval by the board. |
| Form 990, Part VI, Section C, line 19 | Available upon request |
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