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 FINANCE COMMITTEE AND CEO REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ARE MONITORED BY OBSERVATION OF THE BOARD OF DIRECTORS, PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINE THE PRESIDENT AND CEO'S COMPENSATION BASED ON BUDGETARY FACTORS. THE PRESIDENT AND CEO, ALONG WITH THE BOARD OF DIRECTORS, DETERMINE THE OTHER STAFF COMPENSATION BASED ON BUDGETARY CONTRAINTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
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