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 2 | THE DIRECTORS LAUREL MCQUADE AND CAROLE ANN MCQUADE ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT IN DETAIL BEFORE THE 990 IS FINALIZED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FINAL FORM AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE STATEMENT AND THE FORM CONTAINS A REQUIREMENT THAT THE MEMBER WILL INFORM THE OTHER BOARD MEMBERS IF ANY CHANGES OCCUR DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO COMPENSATION IS BASED ON A 5 YEAR CONTRACT. INITIALLY THE EXECUTIVE COMMITTEE, MADE UP OF THE OFFICERS OF THE BOARD, REVIEWED THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS INCLUDING OTHER AREA NOT-FOR-PROFITS AND CVBS AND MADE AN OFFER TO THE PRESIDENT AND CEO FOR THE CONTRACT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT IN DETAIL BEFORE THE AUDIT IS FINALIZED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FINAL AUDIT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
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