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 | Organizations process to review Form 990 is for staff and executive officers to review return before filing and have the return available upon request |
| Form 990, Part VI, Section B, Line 12c | Enforcement of Conflict Policy - The Executive Committee meets quarterly to review all transactions between members and the organization |
| Form 990, Part VI, Section B, Line 15b | Compensation Process for Officers - The Executive Committee reviews the CEOs and other key employees compensation annually including review of industry standard compensation data. The EXCOM then presents their proposed compensation packages to the board for its approbal with the annual budget. |
| Form 990, Part XII, Line 2c | The EXCOM interview, selects, communicates and evalutes the results presented by the CPA firm which preparesthe annual audited financial statements |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |