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 | A DRAFT OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ANNUAL DISCLOSURE OF INTEREST FOR EACH MEMBER IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY PERSONS WITH A CONFLICT WILL NOT BE ABLE TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASED ON DATA THAT IS AVAILABLE TO THE ORGANIZATION, ANY STAFF COMPENSATION INCREASES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR EACH JUNE TO THE EXECUTIVE COMMITTEE, WHO THEN CONSIDERS AND RECOMMENDS THE ACTUAL AMOUNT OF INCREASE TO THE ENTIRE BOARD. THE INDEPENDENT BOARD VOTES ON THE RECOMMENDATIONS, AS WELL AS ANY INCREASE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XII LINE 2C: COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT | THE CERTIFIED PUBLIC ACCOUNTANT MAKES A FULL PRESENTATION FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE CPA WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
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