Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B: | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE ASSISTANT AND BY THE TREASURER OF THE BOARD. | |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C: | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED AT THE BEGINNING OF EACH FISCAL YEAR TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ATTESTING TO ANY POSITIONS HELD, OR INTERESTS IN, ANY POTENTIAL CONTRACTING PARTIES, WHETHER HELD BY THE DIRECTOR, OR TO THE EXTENT OF THE DIRECTOR'S KNOWLEDGE, BY MEMBERS OF HIS OR HER IMMEDIATE FAMILY (PARENTS, CHILDREN, SPOUSE, OR SIBLINGS). THE MEMBER WITH THE CONFLICT MAY NOT BE PRESENT DURING THE DISCUSSION OR VOTE AT THE MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD WHICH APPROVES OR AUTHORIZES THE CONTRACT OR TRANSACTION. | |
| FORM 990, PAGE 6, PART VI, SECTION B, LINE 15: | THE ORGANIZATION CONDUCTED A STUDY IN 1998 TO DETERMINE COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS. THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS BASED ON THIS STUDY. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. | |
| FORM 990, PAGE 6, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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