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 FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH MEETING OF THE BOARD OF DIRECTORS OUR POLICY ON ANTI-TRUST IS CITED AND REFERENCED FOR ALL MEMBERS PRESENT TO HEAR. IN ADDITION, DURING OUR BOARD MEMBER ORIENTATION HELD EACH YEAR IN FEBRUARY, OUR CONFLICT OF INTEREST POLICY IS EXPLAINED TO THE NEW BOARD MEMBERS AND THE NEW BOARD MEMBERS ARE REQUIRED TO SIGN ATTESTING TO THE FACT THEY WILL ABIDE BY THE POLICY. EACH NEW BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED AND BENCHMARKED AGAINST THE ANNUAL EXECUTIVE COMPENSATION SURVEY BY CEO UPDATE - THE SOURCE ON ASSOCIATION AND NONPROFIT EXECUTIVE CAREERS. THE COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND BENCHMARKED AGAINST SIMILAR PUBLICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AS A NOT PROFIT ENTITY, ALL OF OUR DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITH OR WITHOUT AN APPOINTMENT. OUR FILES APPROPRIATE FOR PUBLIC INSPECTION ARE KEPT BY THE CHIEF OPERATING OFFICER AND THE ACTING MANAGER OF FRONT OFFICE OPERATIONS AND EVENTS. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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