Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATIONS PROCESS TO REVIEW FORM 990THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE FORM 990 AT ONE OF ITS BOARD MEETINGS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATION CONDUCTS PERIODIC INTERVIEWS WITH MEMBERS OF THE GOVERNING BODY, OFFICERS, AND STAFF REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION PROCESS FOR THE TOP OFFICIALTHE ORGANIZATION CONDUCTS ANNUAL PERFORMANCE EVALUATIONS WITH TOP MANAGEMENT AND KEY EMPLOYEES. COMPENSATION FOR SAID INDIVIDUALS IS COMMENSURATE WITH RELATIVE WORK EXPERIENCE AND SKILL LEVEL AND IS ESTABLISHED WITHIN COMPENSATION RANGES PAID TO COMPARABLE POSITIONS WITHIN THE SURROUNDING AREA FOR SIMILAR POSITIONS. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY STATEMENT IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS PLACE OF BUSINESS UPON REQUEST. |
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