Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The Organization's Form 990 is reviewed and approved by the controller. The approved form is then provided to the Organization's board for final review and comment prior to filing. |
| Pt VI, Line 12c | All officers, directors and employees are required to disclose any conflicts of interest immediately upon discovery, Records are updated and maintained by Human Resources on a continual basis. |
| Pt VI, Line 15a | No paid officers, other officers, or key employees. The organization's board of directors is responsible for reviewing and approving employment contracts and compensation levels for all organization employees. Employee performance history and comparability to market rates and industry standards for similarly qualified individuals in comparable positions are used to set compensation. The deliberation and approval process is documented in the board minutes. |
| Pt VI, Line 18 | Form 1023 and Form 990 available upon request. 990 also available on Guidestar. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Software ID: | 21013422 |
| Software Version: |