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 4 | THE ORGANIZATION UPDATED THE TERM FOR BOARD MEMBERS TO THREE YEARS AND UPDATED THE FREQUENCY OF BOARD MEETINGS FROM TWICE A YEAR TO SIX MEETINGS PER YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 108 ACTIVE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATIONAL FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN ITS POLICY AND PROCEDURES. POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY REVIEWS AND DETERMINES COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. BOARD REVIEWS ARE CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR TRUE UP 49. |
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