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 B, Line 11b | The Form 990 will be provided to the Finance and Audit Committee in advance of filing. Discussion on a conference call was conducted to finalize the financial statements for the Form 990. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is reviewed and discussed annually. Any member with potential conflict of interest must inform the Board of the potential conflict, and must excuse himself from any discussion or vote on the related issue. The President is expected to make inquiry if a conflict appears to exist and the board member has not made it known. |
| Form 990, Part VI, Section B, Line 15 | Compensation Committee within Finance and Audit Committee reviewed performance, job descriptions, and survey of similar organization, geographic cost of living data and made recommendation to the executive board for approval. |
| Form 990, Part VI, Section C, Line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, Line 11g | These expenses were fees paid to consultant for their expert technical advice and project management. |
| Software ID: | 17005980 |
| Software Version: | v1.00 |