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 | THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD CAN REVIEW A COPY UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | CISCO HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH ALL BOARD MEMBERS MUST ANNUALLY SIGN A STATEMENT AFFORMING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLIED WITH THE POLICY. IN ADDITION, THE CORPORATION REVIEWS THE POLICY INTERNALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS (BY-LAWS) AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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