Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD. THE 990 IS THEN REVIEWED BY THE EXECUTIVE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. DETAILED FINANCIAL REPORTS ARE REVIEWED MONTHLY BY THE EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED YEARLY AND IS BASED ON COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS IN THE INDUSTRY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | VIA WEBSITE AND PERSONAL INQUIRY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 514,325. |
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