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 | Board members receive a copy of the 990 after filing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members fill out a disclosure form annually |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board reviews the compensation received by those heading similar organizations. The Chairman does not participate in the vote. |
| 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, by mail or email. |
| Amended Explanation | Amending previously timely filed return to adjust income and expenses to match audited amounts |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |