Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FEW MARRIED COUPLES ARE PRESENT ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | GENERAL MEMBERS OF THE ORGANIZATION HAVE CONTROL IN ELECTING THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES THE MEMBERS OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR APPROVAL BY THE BOARD MEMBERS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD HAS A DETAILED POLICY ON WHAT TO DO IF CONFLICTS SHOULD ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES COMPENSATION BASED ON SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
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