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 EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 DURING THE MAY BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. BOARD MEMBERS SIGN AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL PERFORMANCE & SALARY REVIEW AT END OF CALENDAR YEAR. RECOMMENDATION MADE BY PRESIDENT TO CHAIRMAN OF THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION IS NO LONGER ISSUING W-2S FOR EMPLOYEES. THE ORGANIZATION IS USING THE PEO MODEL FOR PAYROLL REPORTING. EXPENSES AND COMPENSATION ARE BEING REPORTED AS PROVIDED BY THE PEO. |
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