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 12C: THE ORGANIZATION REQUIRES DISCLOSURE BY BOARD MEMBER AS CONFLICTS ARISE. THE BOARD MEMBER WITH A CONFLICT DOES NOT VOTE ON THE PROPOSAL. SECION B, LINE 15A: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS MADE BY THE EXECUTIVE COMMITTEE AND BOARD. SECTION C, LINE 19: THE PUBLIC MAY MAKE REQUEST FOR THESE DOCUMENTS BY TELEPHONE, MAIL OR E-MAIL. SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ACCOUNTANT OF THE ORGANIZATION PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AT ITS NEXT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND BOARD REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUALLY REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST. BOARD MEMBERS ARE ASKED ABOUT ANY CONFLICTS AS TOPICS ARE DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS MADE BY THE EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPARABILITY DATA IS REVIEWED AND THE DECISION IS MADE BY THE EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC MAY MAKE REQUESTS FOR THESE DOCUMENTS BY TELEPHONE, MAIL OR E- MAIL. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT COSTS TREATED AS EXP ON AUDITED FS 26,327 SPECIAL EVENT COSTS ARE TREATED AS AN EXP IN AUDITED FS -26,327 |
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