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 | BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT THE FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING AND MEETS ANNUALLY WITH THE BOARD TO REVIEWS THE FINANCIAL STATEMENTS AND INFORMATION RETURNS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WITH DISCLOSURE STTEMENT. EACH BOARD MEMBER MUST COMPLETE OR UPDATE ANNUALLY THE DISCLOSURE STATEMENT. ALL ARE REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS ANNUALLY THE COMPENSATION OF KEY EMPLOYEES BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED GOALS AND OBJECTIVES, AND DETERMINES COMPENSATION REASONABLENESS THEREOF BY REVIEWING DATA FOR SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S MANAGEMENT PROVIDES, UPON REQUEST, INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG. |
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