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 EXECUTIBE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION OCCASIONALLY WILL TRADE WITH A BOARD MEMBER FOR A SERVICE, BUT THIS ACTIVITY MUST BE REVIEWED ADN APPROVED BY THE ENTIRE BOARD. THE BOARD IS UNPAID FOR THEIR SERVICE TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THIS INFORMATION IS COMPARED WITH THE SAME POSITION OF ORGANIZATIONS OF SIMILAR SIZE. IF FUNDS ARE AVAILABLE, THE EXECUTIVE COMMITTEE MAY RECOMMEND TO THE BOARD A CHANGE IN COMPENSATION FOR THE CEO, WHICH MUST BE APPROVED BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF A MEMBER OF THE PUBLIC WISHES TO INSPECT GOVERNING DOCUMENTS OR TAX RETURNS OF THE ORGANIZATION, THEY MAY CALL OR EMAIL THE OFFICE. MANAGEMENT REQUESTS ONE BUSINESS DAY TO GATHER THESE DOCUMENTS. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,931 |
| Software ID: | |
| Software Version: |