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 prepared by a Certified Public Accounting Firm. It is reviewed by the Director of Finance and Operations, Counsel, Executive Director, Treasurer and Chairman, prior to filing with the Internal Revenue Service (IRS). |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each individual is provided a copy of the Conflict of Interest Policy. Annually, each individual shall complete a Disclosure Form Identifying any relationships, positions, circumstances, which he believes could contribute to conflict by he or a family member. identified Situations are investigated and resolved by Executive Director in Conjunction with the Governing Body. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | For the organization, compensation is reviewed and determined annually by the organization's governing body. The review and approval process consists of a performance evaluation, as well as consideration of available data on compensation paid by similar organizations in the geographic area. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes required documents available upon request, in accordance with IRS rules. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |