Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT BOARD MEMBERS ANNUALLY WHO MAY SERVE TWO CONSECUTIVE 3 YEAR TERMS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAVE DESIGNATED REVIEW OF THIS 990 TO THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND REVIEWED BY THE BOARD FOR ANY CONFLICTS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHICH SERVES AS THE COMPENSATION COMMITTEE) REVIEWS AND APPROVES THE CEO'S, OFFICERS AND KEY EMPLOYEES COMPENSATION, WHICH ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. COMPENSATION STUDIES ARE CONDUCTED AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION ADJUSTMENT 31,925. DEFINED BENEFIT PLAN - RELATED CHANGES 1,735,539. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR REVIEW PROCESS FROM THE PRIOR YEAR |
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