Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A FINAL DRAFT OF THE 990 WAS REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION CONDUCTS ANNUAL MEETINGS WITH OFFICERS, DIRECTORS, AND KEY EMPOYEES TO ENSURE COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE FOLLOWING RECOMMENDATIONS FROM AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEY COMPARISONS. THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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