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 | INFORMATION PROVIDED TO ACCOUNTANTS BY CHIEF OPERATING & FINANCE OFFICER. DRAFT 990 PROVIDED TO BOD FOR REVIEW AND APPROVAL. CHIEF OPERATING & FINANCE OFFICER APPROVES AND SIGNS FINAL COPY. |
| FORM 990, PART VI, LINE 12B: | COMPENSATION FOR OTHER KEY EMPLOYEES DETERMINED BY EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY DISTRIBUTED AND EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION; EXECUTIVE DIRECTOR AND BOARD CHAIR MONITOR FOR ANY ONGOING ISSUES; NO ANNUAL DISCLOSURES REQUIRED FROM BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR DESIGNATES A COMMITTEE FOR THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. THE COMMITTEE ALSO SETS EXECUTIVE DIRECTOR SALARY BASED ON COMPARABLES FOR THE POSITION. FEEDBACK ON EXECUTIVE DIRECTOR'S PERFORMANCE IS SOLICITED FROM BOARD DIRECTORS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |
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