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 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL COMMITTEE MEMBERS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL COMMITTEE MEMBERS AND DIRECTORS TO FILL OUT A RELATED PARTY QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE MEMBERS DETERMINE THE COMPENSATION FOR ALL DIRECTORS AND EMPLOYEES ANNUALLY THROUGH A REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | THE COMMITTEE'S BOARD OF DIRECTORS ARE CHARGED WITH SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. PRIOR YEAR FINANCIAL STATEMENTS WERE COMPILED. AUDITED FINANCIALS EVERY 3 YEARS ARE A REQUIREMENT OF THE COMMITTEE'S BYLAWS. |
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