Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR HOLDS A BOARD MEETING TO HAVE THE GOVERNING BODY READ AND REVIEW THE 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND TREASURER FORMED A GOVERNANCE COMMITTEE AND SOLICITED INPUT FROM OTHER MEMBERS OF THE EXECUTIVE BOARD TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND GOALS MET. THEY THEN MET WITH THE EXECUTIVE DIRECTOR FOR A REVIEW MEETING AND USING THIS INFORMATION PLUS COMPARISON TO OTHER LIKE ORGANIZATIONS DETERMINED COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12A | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY FOR THE NEXT FISCAL YEAR. |
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