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 A, LINE 3 | THE ORGANIZATION USED EXECUTIVE DIRECTOR INCORPORATED FOR MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY VACC'S BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS, ACCOUNTABLE UNDER THIS POLICY, MUST IDENTIFY THOSE SITUATIONS WHERE THEY HAVE A CONFLICT OF INTEREST OR WHERE A REASONABLE PERSON MIGHT CONCLUDE THAT THEY HAD A CONFLICT OF INTEREST IN THE ACTIVITY IN WHICH THEY ARE PARTICIPATING OR ABOUT TO PARTICIPATE, USING THE VACC CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE WILL BE REVIEWED BY THE RESPONSIBLE GROUP LEADER FOR HIS/HER KNOWLEDGE AND UNDERSTANDING AND THEN FORWARDED TO THE VACC HEADQUARTERS STAFF MEMBER WHO IS RESPONSIBLE FOR THE GROUP, OR IN THE CASE OF A BOARD SPONSORED GROUP, TO THE VACC PRESIDENT. THE VACC STAFF MEMBER AND THE VACC PRESIDENT WILL REVIEW THE QUESTIONNAIRES, BRING CONFLICTS OF INTEREST AND POSSIBLE CONFLICTS OF INTEREST TO THE ATTENTION OF THE VACC BOARD OF DIRECTORS AND/OR GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | VACC IS MANAGED BY EXECUTIVE DIRECTOR, INC (A FOR-PROFIT MANAGEMENT COMPANY). VACC HAS NO OFFICIAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO VACC ARE EMPLOYEES OF THE MANAGEMENT FIRM. VACC DOES NOT COMPENSATE DIRECTORS OR TOP OFFICIALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
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