Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS AND IS THEN REVIEWED IN DETAIL BY THE BUSINESS MANAGER, ASSISTANT BUSINESS MANAGER AND TREASURER PRIOR TO BEING PROVIDED TO THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS HIRED BY THE EXECUTIVE BOARD. THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT WHICH SETS THE COMPENSATION LEVEL. THE CONTRACT IS RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL EXECUTIVE BOARD. COMPENSATION FOR TOP MANAGEMENT IS SET BY THE EXECUTIVE DIRECTOR, RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST OF THE BUSINESS MANAGER, THE ORGANIZATION WILL MAKE THE APPROPRIATE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. | |
| HAS THE PROCESS CHANGED FOR REVIEWING IRS FORM 990. | PART XII, LINE 2C | THERE WAS NO CHANGE IN 2010 IN THE PROCESS FOR THE REVIEW OF FORM 990. |
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