Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD NOMINATE POTENTIAL BOARD MEMBERS FOR OPEN SEATS ON THE BOARD, AND THEN THE BOARD VOTES ON AND APPROVES THE NOMINEES FOR THE POSITION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD EXECUTIVE COMMITTEE AND TREASURER REVIEWS THE ANNUAL TAX RETURN AND PRESENTS TO THE FULL BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM IS REVIEWED BY EACH MEMBER ANNUALLY AND UPDATED FOR CHANGES AS NECESSARY AND REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS USED TO CREATE COMPENSATION PACKAGES FOR ALL DIRECTORS, OFFICERS AND EMPLOYEES, AND IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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