Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO EXECUTING AND FILING. IT IS AVAILABLE TO REVIEW BY REQUEST. |
| Pt VI, Line 12c | THE MEMBERS OF THE GOVERNING BOARD DISCLOSE AND ABIDE BY THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| Pt VI, Line 15a | COMPENSATION COMPARISONS FOR THE PRESIDENT/CEO POSITION IS REVIEWED BY THE EXECUTIVE BOARD. |
| Pt VI, Line 7a | THE BOARD DEVELOPMENT COMMITTEE, APPROVED BY THE BOARD OF DIRECTORS, PRESENTS A SLATE OF CANDIDATES TO REPLACE THOSE DIRECTORS WHOSE TERMS ARE EXPIRING. |
| Pt VI, Line 8a | THE ORGANIZATION DOCUMENTS ALL MEETINGS OF THE BOARD OF DIRECTORS. |
| Pt VI, Line 8b | THE ORGANIZATION DOCUMENTS ALL MEETINGS OF ANY SUBCOMITTES OF THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | COPIES OF THE ORGANIZATIONS FORM 990 ARE AVAILABLE BY REQUEST. |
| Pt VI, Line 1a | GOVERNANCE DECISIONS ARE MADE BY THE GOVERNING BOARD. |
| Pt VI, Line 1a | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS. |
| Pt VI, Line 15b | COMPENSATION COMPARISONS FOR ALL KEY POSITIONS ARE REVIWED BY THE PRESIDENT/CEO AS WELL AS THE EXECUTIVE BOARD AND THEN APPROVED BY THE FULL BOARD. |
| Software ID: | 20011577 |
| Software Version: |