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 | Form 990 and 990-T are reviewed by the Executive Director prior to filing the returns with the Internal Revenue Service. The Executive Director provides a complete copy of Form 990 and 990-T to all members of the governing body after the forms have been rewiewed and filed. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Organization's CEO, Executive Director, top management official, Officer(s), and/or key employee(s) included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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