Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | forms are completed by the CFO and reviewed by the Executive Director |
| Part VI Line 11b | and at least one Board Member prior to filing |
| Part VI Line 12c | monitoring of compliance with conflict of interest policy is done |
| Part VI Line 12c | through discussions with officers, directors and key employees |
| Part VI Line 15a or b | in order to determine compensation of all employees, research |
| Part VI Line 15a or b | is performed on current employees salaries for comparison |
| Part VI Line 19 | the organization makes its governing documents, conflict of interest policy |
| Part VI Line 19 | and financial statements available upon request |
| Part XI Line 9 | rounding |
| Part VI, line 8a/8b | the notes of all Board and Executive Committee meetings are documented |
| Part VI, line 11b | forms are completed by the CFO and reviewed by the Executive Director and |
| Part VI, line 11b | at least one Board Member prior to filing |
| Part VI, line 12C | monitoring of compliance with conflict of interest policy |
| Part VI, line 12C | is done through discussions with officers, directors and key employees |
| Part VI, Line 15a/15b | in order to determine compensation of all employees, research |
| Part VI, Line 15a/15b | is performed on current employees salaries for comparison in the |
| Part VI, Line 15a/15b | non-profit industry. In addition, research of various non-profit industry |
| Part VI, Line 15a/15b | associations is performed |
| Part VI, line 19 | the organization makes its governing documents, conflict of interest |
| Part VI, line 19 | policy and financial statements available upon request |
| Part IX, Line 11g | includes amounts paid to independent contractors |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |