Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW. THE BOARD NOTES ANY CHANGES TO BE MADE AND AFTER APPLICABLE CHANGES ARE MADE, THE FORM 990 IS FILED WITH APPROPRIATE TAXING AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND HAS THEM SIGN A RELEASE THAT THEY HAVE READ AND UNDERSTAND THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND IS ADJUSTED AS NEEDED USING COMPARISON DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE COMPENSATION IS DETERMINED, THE EXECUTIVE COMMITTEE APPROVES IT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON PUBLIC INFORMATION WEBSITES SUCH AS GUIDESTAR.ORG | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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