Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE BEFORE FILING. COPIES OF THE TAX RETURN ARE AVAILABLE TO ALL DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE RESPONSIBLE FOR PROVIDING INFORMATION REGARDING CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS OF RELATED ITEMS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL REVIEW DURING WHICH HIS COMPENSATION IS ANALYZED USING COMPARABILITY DATA AND UPDATED AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS. |
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