Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | Entire board must approve any governance decisions. |
| Form 990 governing body review Part VI line 11 | The finance committee reviews and approves the Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Before any vote, the board members discuss if any board member has a confilct of interest in the matter. If there is a conflict of interest, the board member excuses themselves from voting. |
| CEO executive director top management comp Part VI line 15a | Human resource committee used outside resources to determine competitive salaries. |
| Other officer or key employee compensation Part VI line 15b | Human resource committee used outside resources to determine competitive salaries. |
| Governing documents etc available to public Part VI line 19 | The governing documents, conflict of interest policy and financial statements are availabe upon request. |
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