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 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT, SPECIFICALLY THE CEO AND CFO, PRIOR TO ITS FILING. THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY MEMBER OF THE BOARD OF DIRECTORS, WHO MAY BE INVOLVED IN A POSSIBLE CONFLICT OF INTEREST TRANSACTION, SHALL IMMEDIATELY NOTIFY THE BOARD OF DIRECTORS. FOR EACH POSSIBLE CONFLICT OF INTEREST DISCLOSED BY A MEMBER, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE TO DETERMINE THE APPROPRIATE STEPS THAT NEED TO BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CHAIRMAN MEETS WITH THE CEO TO REVIEW HIS PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF EMPLOYEES IS DETERMINED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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