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 VARIOUS CLASSES OF MEMBERS THAT HAVE THE SAME VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE CONSISTING OF MEMBERS NOMINATES INDIVIDUALS TO THE BOARD OF DIRECTORS TO BE VOTED UPON BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN PREPARER MAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE TREASURER AND DIRECTOR OF FINANCE OF THE ORGANIZATION BEFORE IT IS FILED. AFTER THE FORM 990 HAS BEEN REVIEWED THEY GIVE THEIR APPROVAL BEFORE IT IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF THE CALENDAR YEAR, A FORM IS PROVIDED TO ALL MEMBERS OF THE BOARD AND TO SENIOR STAFF. THE FORM REQUESTS TO LIST OR DENY ANY POTENTIAL CONFLICTS. IF SOMEONE DECLARES THEY DO HAVE A CONFLICT, THE ATTORNEYS WILL REVIEW FOR MATERIALITY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE OFFICERS OF THE BOD REVIEWS AND DELIBERATES THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THE CEO EVALUATES COMPENSATION OF ALL (OTHER) EMPLOYEES ANNUALLY BASED ON THEIR CONTRIBUTION TO THE OVERALL OBJECTIVES OF THE ORGANIZATION AND BY COMPARING SALARIES TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN RETIREMENT OBLIGATION -187,642. |
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