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 4: Description of Significant Changes to Organizational Documents | The organization changed the total number of directors from 15 directors to range of between 13 to 16 directors with the precise number fixed by a resolution of the board of directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to the governance committee for review. If deemed complete and accurate, the president signs and files the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requires all board members to complete a conflict of interest form annually which the organization reviews and then updates its records. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the executive director is reviewed and approved by the executive committee of the board. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is reviewed and approved by the executive committee of the board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 is available on www.guidestar.org and upon request. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |