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 B, LINE 11B | ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT'S FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICIES AND REPORT ANY CONFLICT THAT POSSIBLY EXIST AS DEFINED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR AND BASES THE EXECUTIVE DIRECTOR'S COMPENSATION ON HISTORICAL INFORMATION AND THE PERFORMANCE REVIEW. THE BOARD APPROVES ANY ADDITIONAL COMPENSATION BEING OFFERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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