Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE & REVIEW COMMITTEE MEMBERS WHO THEN REPORT THEIR APPROVAL TO THE FULL BOARD OF DIRECTORS, PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BOARD MEETINGS, EACH DIRECTOR IS REQUIRED TO AFFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST, OR TO IDENTIFY SUCH CONFLICTS AND BE RECUSED FROM ACTIONS INVOLVING THEIR CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IS OBTAINED FROM GUIDESTAR AND OTHER SOURCES. THE FINANCE AND REVIEW COMMITTEE ANNUALLY REVIEWS THE DATA AND MAKES A COMPENSATION RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD, IN THE ABSENCE OF THE EXECUTIVE DIRECTOR, APPROVES THE COMPENSATION. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE EXECUTIVE ASSISTANT AND OTHER STAFF MEMBERS' COMPENSATION AND REPORTS THE REVIEW RESULTS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE NOT DISSEMINATED, BUT ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII: | COMPENSATION FOR BOARD OF DIRECTORS IS RELATED TO DIRECTOR SERVICES, AS WELL AS SERVING AS EXAMINER DURING QUALIFYING EXAMINATIONS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN FAIR MARKET VALUE 308,886. TOTAL TO FORM 990, PART XI, LINE 5: 308,886. |
| PART XI, LINE 1 ACCOUNTING METHOD | MODIFIED CASH | |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND REVIEW COMMITTEE, CHAIRED BY THE IMMEDIATE PAST PRESIDENT, OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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