Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO, TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD WHO THEN VOTES ON THE RECOMMENDATION FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. ANNUAL REVIEWS ARE PERFORMED AND THE COMMITTEE PROVIDES A RECOMMENDATION TO THE BOARD WHO THEN VOTES ON THE RECOMMENDATION FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| Software ID: | |
| Software Version: |