Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS MADE AVAILABLE FOR REVIEW IN AN ELECTRONIC FORMAT TO ALL BOARD MEMBERS PRIOR TO FILING IT WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH OFFICER, DIRECTOR, EMPLOYEE AND VOLUNTEER MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITION OR CIRCUMSTANCE THEY BELIEVE COULD BE A CONFLICT OF INTEREST. ALL INFORMATION PROVIDED IS STRICTLY CONFIDENTIAL AND MADE AVAILABLE ONLY TO THE PRESIDENT, VICE PRESIDENT AND ANY COMMITTE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPEENSATION LEVELS. ANY CHANGES ARE SUBJECT TO APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEW COMPENSATION ON AN ANNUAL BASIS. ANY CHANGES ARE SUBJECT TO APPROVAL BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AS WELL AS MONTHLY FINANCIAL REPORTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. |
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