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 | FORM 990 IS SENT TO THE ORGANIZATION'S FINANCIAL MANAGER AND THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER SATISFACTORY REVIEWS ARE COMPLETED INTERNALLY, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990, THE FULL BOARD IS PROVIDED WITH A COPY OF THE FORM 990 AND INFORMED OF THE FINANCE COMMITTEE'S APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" FORM ANNUALLY, WHICH IS DISTRIBUTED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY. SALARY LEVEL IS BASED ON A BOARD-APPROVED SALARY SCALE. POSITIONS ARE SLOTTED ACCORDING TO THE REQUIRED RESPONSIBILITIES OF THE POSITION AND THE SKILLS, KNOWLEDGE, EXPERIENCE, AND ABILITIES NECESSARY TO PERFORM THE JOB. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A, PART F: | ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS REPRESENTS EMPLOYEE BENEFITS SUCH AS EMPLOYER CONTRIBUTIONS TO QUALIFIED RETIREMENT PLANS, QUALIFIED DEFINED BENEFIT RETIREMENT PLAN ACCRUALS, AND HEALTH BENEFIT PLAN PREMIUMS. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
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