Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be reviewed by the corporation's Finance Committee prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the beginning of the year, the board is asked to review the organization's conflict of interest policy and to sign a conflict of interest disclosure form. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The President/CEO (or other top management personnel) salaries are to be determined by the Corporation's Compensation Committee, which is comprised of the Chair, Chair-Elect, and Immediate Past Chair. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |