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 990 is provided to the governing body via electronic mail at least one week prior to filing. Members of the governing body are invited to submit questions or edits. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest statement is provided to new Board members at the beginning of their term and they are asked to sign an agreement stating they will comply with the COI. |
| Form 990, Part VI, Section B, line 15 | The Board reviewed salaries at comparable area nonprofits and performed a performance evaluation for the organization's Executive Director. The Executive Director reviewed publicly available analysis of salaries at comparable area nonprofits and performed a performance evaluation for all other key employees. |
| Form 990, Part VI, Section C, line 18 | The 990 is provided to the governing body via electronic mail at least one week prior to filing. Members of the governing body are invited to submit questions or edits. |
| Form 990, Part VI, Section C, line 19 | By request |
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