Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 was provided to the Executive Vice President of the Organization prior to filing for his review and approval. The Executive Vice President reviews the 990 with the Board of Directors. | |
| Form 990, Part VI, Section B, line 12c | All board members are required to disclose any conflicts to the Organization. | |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board of Directors approves the salary and benefits for the Executive Vice President. | |
| Form 990, Part VI, Section C, line 18 | The Organization's Form 1023, 990 and 990T are available upon request. | |
| Form 990, Part VI, Section C, line 19 | The Organization's tax returns, financial statements and governing documents are available upon request from the Organization. | |
| BOARD REVIEW OF FINANCIAL STATEMENTS | PART XI, LINE 2C | The Executive Vice President is given a draft copy of the financial statements for his review and approval prior to the issuance of the final version. This process is unchanged from the prior year. |
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