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 BOARD AND THE FINANCE/AUDIT COMMITTEE REVIEWS FORM 990, AND DISCUSSES IT WITH THE EXECUTIVE DIRECTOR. UPON APPROVAL, FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD SUBMITS A DISCLOSURE FORM ANNUALLY, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DISCLOSURES ARE REPORTED TO THE FINANCE / AUDIT COMMITTEE. THE ORGANIZATION'S OFFICERS AND ANY KEY EMPLOYEES ALSO SIGN AN ANNUAL DISCLOSURE FORM AND ANY CONFLICTS ARE RAISED TO THE FINANCE/AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RECOMMENDATIONS ARE MADE TO THE CHAIR OF THE FINANCE/AUDIT COMMITTEE, WHO REVIEWS WITH OUTSIDE COMPENSATION EXPERT. SALARY AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT ANNUAL MEETING AND CONSIDERED DURING EXECUTIVE SESSION. UPON APPROVAL, THEY ARE COMMUNICATED TO STAFF AND INCORPORATED INTO THE ORGANIZATION'S BUDGET. |
| 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 WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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