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 FORM 990 IS REVIEWED AT A BOARD MEETING. ANY QUESTIONS ARE THEN ANSWERED BY THE CPA PREPARING THE FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE GOVERNING BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUALLY, DURING THE LAST QUARTER OF THE YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE SALARY OF THE CHEIF OPERATING OFFICER. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX FILLINGS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO ACCESSIBLE ONLINE VIA GUIDESTAR. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |