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 1A | THE EXECUTIVE DIRECTOR AND REPRESENTATIVE DIRECTORS ARE NON-VOTING MEMBERS OF THE BOARD |
| Form 990, Part VI, Section B, Line 11A | THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 TAX RETURN BEFORE IT IS FILED. ONCE THE RETURN HAS BEEN FILED IT IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR RECORDS |
| Form 990, Part VI, Section B, Line 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT THE START OF EACH CALENDAR YEAR. EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY STATING WHETHER ANY CONFLICT EXISTS. IF A CONFLICT IS NOTED IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE WHO THEN WILL PROVIDE RECOMMENDATIONS TO THE FULL BOARD FOR RESOLUTION |
| Form 990, Part VI, Section B, Line 15A, 15B | THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS DELIBERATED INTERNALLY WITH THE EXECUTIVE COMMITTEE WHO SETS THE AMOUNT BASED ON RESEARCH OF COMPARABLE SALARIES, ANNUAL REVIEWS AND THE ORGANIZATIONAL BUDGET. THE FULL BOARD THEN REVIEWS AND APPROVES THE SALARY AMOUNT AS PART OF THE BUDGET PROCESS |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |