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 | THE ORGANIZATION DID NOT PROVIDE A COPY OF THE FORM 990 TO THE ENTIRE BOARD BEFORE FILING. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AND APPROVE AN ANNUAL CONFLICT OF INTEREST WAIVER WHICH REQUIRES AN EXISTING BOARD MEMBER TO COSIGN. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TRACKING AND FILING THESE COMPLETED FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD AND COMPENSATION IS APPROVED, INCLUDING SALARY INCREASES AND/OR BONUSES, AS APPLICABLE. EXECUTIVE DIRECTOR COMPLETES THE EVALUATION OF THE ADMIN ASSISTANT ANNUALLY. BASED ON THIS PERFORMANCE, THE EXECUTIVE BOARD APPROVES HOURLY PAY INCREASES AND/OR BONUSES, AS APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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