Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION BUT IS ACCOUNTABLE TO THE BOARD FOR ITS ACTIONS. IT IS COMPOSED OF THE CHAIR, PAST CHAIR, CHAIR-ELECT, VICE CHAIR, SECRETARY/TREASURER AND THE PRESIDENT & CEO. THE CHAIR SERVES AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL ITEMS ARE REVIEWED BY ACCOUNTANT AND THEN REVIEWED BY THE PRESIDENT & CEO. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD INVESTIGATES COMPENSATION PACKAGES AT COMPARABLE ORGANIZATIONS IN THE REGION WHEN THE EXECUTIVE IS HIRED ALONG WITH THE ORGANIZATION'S ABILITY TO PAY. THE EXECUTIVE THEN RECEIVES AN ANNUAL REVIEW FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | REMOVE PAYROLL LIABILITIES FROM BALANCE SHEET. |
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