Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO MAKE THE EXECUTIVE DIRECTOR AN OFFICIAL OFFICER OF THE ORGANIZATION APPOINTED BY THE BOARD OF DIRECTORS, AND TO VEST CHIEF EXECUTIVE AUTHORITY IN THAT POSITION. THE ORGANIZATION ALSO DESIGNATED ITS DIRECTORS AS MEMBERS OF THE CORPORATION, IN ACCORDANCE WITH NEW DELAWARE REQUIREMENTS THAT ALL NONSTOCK CORPORATIONS HAVE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION KEEPS MINUTES OF ITS MEETINGS AND APPROVES THEM, BUT IN SOME CASES THE APPROVAL OF THE MINUTES HAS NOT OCCURRED WITHIN 60 DAYS OR THE NEXT MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES IN 2010. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND BY COUNSEL AND PROVIDED TO EACH BOARD MEMBER FOR HIS/HER REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED IN 2009. PURSUANT TO THAT POLICY, DIRECTORS AND OFFICERS DISCLOSED RELATIONSHIPS RELEVANT TO POTENTIAL TRANSACTIONS, AND DID NOT PARTICIPATE IN THE FINAL DECISION REGARDING A TRANSACTION WITH RESPECT TO WHICH THEY HAD A MATERIAL CONFLICT OF INTEREST UNDER THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY WAS APPROVED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF APPROPRIATE DATA REGARDING SALARIES OF COMPARABLE OFFICIALS AT SIMILAR ORGANIZATIONS (THE EXECUTIVE DIRECTOR WAS NOT PRESENT). ANY FUTURE CHANGES TO SUCH COMPENSATION WILL CONTINUE TO BE SUBJECT TO SIMILAR BOARD REVIEW. IN 2010, THE ORGANIZATION DID NOT HAVE ANY OTHER PAID OFFICERS OR EMPLOYEES. | |
| 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. |
| Software ID: | |
| Software Version: |