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 ORGANIZATION'S FORMS 990 ARE REVIEWED PRIOR TO FILING WITH THE IRS BY THE PRESIDENT. COPIES OF THE COMPLETED FORMS 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD AND EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN ANNUAL STATEMENTS OF CONFORMITY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERSONNEL COMMITTEE CONSISTING OF SEVERAL BOARD MEMBERS REVIEWS EACH EMPLOYEE ANNUALLY, EMPLOYEES ANSWER VARIOUS QUESTIONS, THE PERSONNEL COMMITTEE CONDUCTS FOLLOW UP MEETINGS AND MAKES SALARY RECOMMENDATIONS TO THE BOARD EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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