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 8B | THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE MEET CONCURRENTLY AND MAINTAIN THE SAME MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE ENTIRE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM TO THE ORGANIZATION AT THE BEGINNING OF EACH FISCAL YEAR. THE EXECUTIVE DIRECTOR ENSURES THAT ALL BOARD MEMBERS COMPLETE THE DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH COMPARABILITY SALARY SURVEYS ON AN ANNUAL BASIS. THE LAST REVIEW WAS CONDUCTED IN JULY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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