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 | THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S TRUSTEES GOVERNING BODY FOR REVIEW AND COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, SENIOR STAFF MEMBERS AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE ADDRESSED BY A VOTE ON THE MATTER EXCLUDING THE STAFF INVOLVED IN THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE SECRETARY'S SALARY IS DETERMINED AND APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICE PERSONNEL SALARIES ARE RECOMMENDED BY THE EXECUTIVE SECRETARY AND APRROVED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
| Software ID: | |
| Software Version: |