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 2 | ALL BUSINESS RELATIONSHIPS BETWEEN BOARD MEMBERS WERE AT ARMS LENGTH IN NATURE AND IN THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD APPOINTS/VOTES ON MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY THE FORM VIA EMAIL AND ASKED TO REVIEW THE TAX FILINGS AND SHARE THEIR INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS A BOARD MEMBER WHOSE SPECIFIC RESPONSIBILITY IS TO REVIEW ANY POSSIBLE CONFLICTS ALONG WITH DISCUSSING ANY ISSUE AS NEW VENTURES AND BUSINESS ACTIVITIES ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTED A THOROUGH REVIEW OF THE COMPENSATION LEVELS OF THE MANAGEMENT AND KEY PERSONNEL AND COMPARED THIS DATA TO COMPENSATION LEVELS OF SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS AND THEIR EXECUTIVE DIRECTORS AND ADMINISTRATIVE PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GUIDING PRINCIPLES ARE ROUTINELY PROVIDED AS PART OF AGENDAS HIGHLIGHTED DURING MONTHLY EVENTS IN BOTH LOCATIONS. TAX FILINGS AND BYLAWS ARE AVAILABLE TO MEMBERS THROUGH THE WEBSITE. FINANCIAL STATEMENTS ARE ROUTINELY REVIEWED BY BOARD MEMBERS AT MOST BOARD MEETINGS AND ARE AVAILABLE TO MEMBERS UPON REQUEST. |
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