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 FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. PRIOR TO THAT, A DRAFT OF THE RETURN WAS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENTATION RETENSION AND DESTRUCTION POLICY BUT IS LOOKING TO IMPLEMENT WRITTEN POLICIES IN THESE AREAS IN THE COMING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. IN THE PAST THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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