Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, SECTION A, LINE 10 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND CIRCULATED TO ALL BOARD MEMBERS |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS |
| COMPENSATION OF OFFICERS | PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS SET ANNUALLY BY THE BOARD OF GOVERNORS AFTER PERFORMANCE REVIEWS AND BENCHMARKING COMPENSATION AGAINST OTHER ORGANIZATIONS. OTHER OFFICER COMPENSATION IS AGREED IN TOTAL BY THE BOARD, BUT IS SET BY THE ECECUTIVE DIRECTOR. |
| OTHER CHANGES IN NET ASSETS | PART XI LINE 5 | UNREALIZED GAIN/LOSS ON INVESTMENTS |
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