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 | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SHALL DISCLOSE ANY BUSINESS RELATIONSHIP WITH OTHER BOARD MEMBERS AND/OR STAFF, AND SHALL DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE AUTHORITY TO DETERMINE CONFLICT OF INTEREST SHALL REST WITH THE BOARD. GENERALLY, NO BOARD MEMBER MAY FINANCIALLY GAIN AS A RESULT OF ANY ACTIVITY OF THE BOARD OR BE ASSOCIATED WITH ANY COMPANY OR ORGANIZATION CONTRACTING OR DOING BUSINESS OR POTENTIALLY IN CONFLICT WITH THE ORGANIZATION IN ANY FORM UNLESS THE BOARD MEMBER HAS PROVIDED FULL DISCLOSURE AND RECEIVED EXEMPTION BY A 2/3 VOTE OF THE BOARD PRIOR TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND COMPLETES A BOARD OF DIRECTOR ANALYSIS, DOCUMENTED WITH WRITTEN EMPLOYMENT AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THEIR WEBSITE. |
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