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 A, LINE 7A | ALL MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS ARE SUBJECT TO APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FINANCIALS AND 990 ARE SENT ELECTRONICALLY TO OUR EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (EC). ONCE THE EXECUTIVE DIRECTOR (ED) AND EC REVIEW, THE ED APPROVES FOR ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE COMMITTEE MEETINGS HELD TO ENFORCE COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW BY BOARD OF DIRECTORS FOR THE DIRECTOR AND EMPLOYEES REVIEWED ANNUALLY BY THE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR. |
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