Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | During the current reporting period, Shantel Swedlund Krebs replaced Regina Hopper as Interim President and CEO. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 was circulated to all board members via email for comments prior to filing the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Ethics Club Committee monitors the overall actions of the governing body. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee meets annually to review compensation and performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, and financial statements are normally not requested by the general public, but are made available on a case by case basis. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |