Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS SENT TO THE BOARD OF DIRECTORS AND REVIEWED BY THE PRESIDENT AND EXECUTIVE VICE PRESIDENT BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SOLICITING ANNUAL DISCLOSURES AND ENSURING COMPLIANCE AT MEETINGS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE REVIEWED COMPARABILITY DATA AND INVOLVED INDEPENDENT PERSONS WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT (USING COMPARAILITY DATA) AND IS SUBJECT TO APPROVAL OF THE OPERATING BUDGET BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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