Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE DIRECTOR AND DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | EACH NEW BOARD MEMBER WAS GIVEN AN EMPLOYEE HANDBOOK WHICH INCLUDED THE CONFLICT POLICY. EACH NEW EMPLOYEE WAS GIVEN AN EMPLOYEE HAND BOOK AND SIGNED A RECEIPT AND ACCEPTANCE, ACKNOWLEDGING THEIR RESPONSIBILITY TO READ AND ABIDE BY ITS CONTENTS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTOR WAS THE ONLY KEY MANAGEMENT OFFICIAL WHO RECEIVED COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED REVIEWS OF COMPARABLE SALARIES AND BENEFITS, INCLUDING INFORMATION FROM THE TEXAS CHAMBER OF COMMERCE EXECUTIVES ORGANIZATION. DELIBERATIONS AND SUBSTANTIATION WERE DOCUMENTED IN THEIR MEETING RECORDS.THIS PROCESS WAS UNDERTAKEN IN FISCAL YEAR 2017-2018. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
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