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 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE THE FINAL FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SAME EXPLANATION AS 15B |
| FORM 990, PAGE 6, PART VI, LINE 15B | DECISIONS ABOUT KEY EMPLOYEE COMPENSATION IS PUT TO THE EXECUTIVE COMMITTE E FOR DISCUSSION AND VOTE. THE ENTIRE BOARD OF DIRECTORS APPROVES THE COM PENSATION AS PART OF THE ANNUAL BUDGET. FOR OTHER EMPLOYEES, THE RECOMMEN DATION COMES FROM THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE FOR DI SCUSSION AND APPROVAL AND IS THEN PUT INTO THE BUDGET FOR APPROVAL BY THE |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAINTAINS A CORPORATE BOOK WITH THE CERTIFICATE OF INCORP ORATION, THE BYLAWS, THE CURRENT YEAR MINUTES, FINANCIAL STATEMENTS, AND D &O INSURANCE POLICY. THE ABOVE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIO N'S OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. |
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