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 A, LINE 4 | ARTICLE III. SECTION 2.(A) NUMBER. WAS CHANGED FROM "THE BOARD SHALL CONSIST OF NINE(9) DIRECTORS", TO "THE BOARD SHALL CONSIST OF NINE (9) TO FIFTEEN (15) DIRECTORS." |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE PRESENTED WITH THE POLICY AND ASKED TO SIGN A STATEMENT OF COMPLIANCE ANNUALLY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD CHAIR, DISCUSSED AT BOARD MEETINGS AND A DETERMINATION OF CONFLICT IS MADE. THE PERSON WITH A CONFLICT MAY BE ASKED TO NOT PARTICIPATE IN DISCUSSIONS ON TOPICS WHERE THE CONFLICT EXITS AND MAY BE ASKED TO ABSTAIN FROM VOTING ON ISSUES WHERE A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | GEOGRAPHICALLY APPROPRIATE COMPENSATION SURVEYS ARE REVIEWED BY THE EXECUTIVE OFFICERS OF THE BOARD WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THIS IS DONE AT THE TIME OF A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE WERE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.ORG |
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