Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEW BY BOARD BEFORE SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THEYREVIEW THE POLICY AT THE ANNUAL BOARD MEETING AT THE ANNUAL CONFERENCE.ALL NEW BOARD MEMBER ARE APPRISED ON THE POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENTS COMPENSATION IS DETERMINED AT AN ANNUAL PERFORMANCE REVIEWWITH THE BOARD OF TRUSTESS CHAIR AND THE VICE CHAIR. SALARY IS DETERMINEDAFTER A REVIEW OF PERFORMANCE GOALS AND WITH THE USE OF COMPENSATIONSTUDIES. AFTER APPROVAL BY THE CHAIR AND VICE CHAIR OF THE BOARD OFTRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND APPROVESTHE COMPENSATION AMMOUNT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BYLAWS AND STANDARD OPERATING PROCEDURES ARE ON OUR WEBSITE AND THEFINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |