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 | Executive committee members review the form 990. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy covers all directors and is monitored by outside legal counsel. The outside legal counsel obtains and reviews an annual information questionnaire for each director. Outside counsel monitors board activities for any potential conflicts of interest and would recommend appropriate actions. |
| Form 990, Part VI, Section B, Line 15 | The corporate officers review and approve the CEO compensation based upon a third party compensation study. |
| Form 990, Part VI, Section C, Line 19 | Policies available upon request; annual audit available upon request. |
| Form 990, Part IX, Line 11g | Testing and Certification of Automotive Technicians Expense. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |