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 COPY OF FORM 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL PRIOR TO ITS FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AND DISCLOSURE STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. STAFF FOLLOWS UP WITH BOARD MEMBERS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE AND BOARD OF GOVERNORS ESTABLISH GOALS FOR THE EXECUTIVE DIRECTOR, PERIODICALLY REVIEW HIS PERFORMANCE, AND DETERMINE APPROPRIATE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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