Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | The completed Form 990 is prepared by an independent accounting | |
| firm, which is then submitted to the President/CEO. The President/CEO | ||
| then performs a review for accuracy and completeness prior to filing. | ||
| Pt VI, Line 11b | The Board of Directors are notified that the tax return has been | |
| filed and given direct access to the 990 form. | ||
| Pt VI, Line 15a | The compensation of the President/CEO is reviewed annually by | |
| a committee of Board of Directors. The annual compensation is | ||
| determined and set with consideration for financial conditions | ||
| and projections for the organization for the upcoming year. | ||
| The compensation package is based on local economic condition, | ||
| comparative to other executives holding similar positions. | ||
| Pt VI, Line 19 | Governing documents, policies and financial statements and records, | |
| are available upon request to the general public (with consideration of | ||
| confidentiality). | ||
| Pt VI, Line 4 | The organization changed the policies for notifiying the members | |
| of candidates selected for Board of Directors positions. |
| Software ID: | 12000225 |
| Software Version: |