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 FINANCE COMMITTEE AND THE VICE PRESIDENT OF FINANCE REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | SIGNED CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM ALL BOARD MEMBERS. CURRENTLY THERE IS NO MONITORING PROCESS AFTER THE SIGNED FORMS ARE COLLECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES COMPENSATION DATA FROM VARIOUS INDUSTRIES INCLUDING, BUT NOT LIMITED TO, HOSPITALITY TO DETERMINE COMPENSATION. PRESIDENT RECEIVES A FORMAL EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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