Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO THE FINANCE AND FUNDING COMMITTEE FOR REVIEW AND UPON APPROVAL IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOD ANNUALLY CERTIFIES THEIR COMPLIANCE WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. REVIEW OF THE A/P VENDOR AND A/R CUSTOMER LISTING IS DONE ANNUALLY TO IDENTIFY ANY CONFLICTING NAMES AND/OR ADDRESSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AGENCY'S COMPENSATION RANGES ARE REVIEWED ANNUALLY BY THE FINANCE AND FUNDING COMMITTEE AND APPROVED BY THE BOARD. COMPARATIVE RATES FOR THE INDUSTRY ARE USED AS A GUIDE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE AND ON GUIDESTAR. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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