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 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT PRIOR TO FILING AND IS SHARED WITH THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETED CONFLICT OF INTEREST DISCLOSURE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CARRYING OUT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. IN THIS REVIEW, THE PERFORMANCE OF THE EXECTUVIE DIRECOTR IS EVALUATED AND IF APPLICABLE AND AGREEN UPON, THE SALARY OF THE EXECUTIVE DIRECTOR IS ADJUSTED ADHERING TO SALARY BANDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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