Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS SCHEDULED FOR DISCUSSION AT A QUARTERLY MEETING OF THE BOARD. ROLES AND RESPONSIBILITIES OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE BEEN ADDRESSED WITH USE OF A POWER POINT PRESENTATION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | PERIODIC COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN THE INDUSTRY AND WITH DISCUSSION AMONG THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD. ANY INCREASE IN COMPENSATION IS TAKEN UNDER CONSIDERATION BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FORM 990 AND CONFLICT OF INTEREST POLICY ARE ON FILE AT THE PHYSICAL ADDRESS AND ACCESSIBLE FOR REVIEW DURING REGULAR BUSINESS HOURS OR UPON REQUEST. ON OCCASION, THE INFORMATION REQUEST HAS BEEN DISTRIBUTED BY U.S. POSTAL DELIVERY AND BY FAX. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |