Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS A COPY OF THE FORM 990 AND APPROVES IT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY COMPLIANCE IS DISCUSSED AT THE FIRST QUARTER'S BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO HAS A BASE SALARY THAT IS APPROVED BY THE EXECUTIVE COMMITTEE MEMBERS OF THE COMPANY'S BOARD OF DIRECTORS. ANY ADDITIONAL COMPENSATION IS BASED ON ACHIEVEMENT OF DEFINED OBJECTIVES. THE OBJECTIVES ARE BASED ON NET INCOME AND PROFIT ACHIEVEMENT AND FUND RAISING ACHIEVEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS, INCLUDING FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST, AVAILABLE UPON REQUEST. |
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