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 | The governing body receives a copy of form 990 for review prior to signing and mailing. Any questions &/or comments are discussed with the CPA. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board reviews conflict of interest policy at annual conference. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Each board member has input in the annual review process and the ED's compensation. The board votes on the compensation annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents are available to the public upon request. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |