Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD WILL REVIEW AND COMMENT ON THE 990 AT A REGULAR SCHEDULED MEETING. COPIES WILL BE PROVIDED AND MINUTES RECORDED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ENFORCED AT ALL BOARD MEETINGS WHEREIN A CONFLICT MAY ARISE AND A BOARD MEMBER WILL ABSTAIN FROM A VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW PROCESS FOR THE PRESIDENT IS CONDUCTED BY THE SEATED CHAIR AND VICE-CHAIR ON AN ANNUAL BASIS. A COMPARABLE SET OF COMPENSATION DATA IS PROVIDED EACH YEAR FOR ALL CLASSIFICATIONS OF EMPLOYMENT, ALONG WITH A SALARY AND BONUS HISTORY SPREADSHEET FOR THEIR REVIEW AND USE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. | |
| PART XII LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILTY FOR THE FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANT. |
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