Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE COMMITTEE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT , A BOARD MEMBER PROVIDES A LIST OF ANY OTHER GROUPS ON WHOSE BOARDS OR COMMITTEES THE MEMBER SERVES. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND IS UPDATED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990 PART VI, SECTION B, LINE 15: THE PROCESS OF DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION USES COMPARIBILITY DATA. | |
| 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. | |
| PART XI, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBITLY FOR THE REVIEWED FINANCIAL STATEMENTS BY MEETING WITH THE ACCOUNTANT AND DISCUSSING THE STATEMENTS. |
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