Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS AVAILABLE UPON REQUEST. IT IS NOT PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING UNLESS REQUESTED TO DO SO. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS AND OFFICERS REVIEW POLICY ANNUALLY AND DOCUMENT THAT THERE IS COMPLIANCE WITH THE POLICY. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE PROIVDES THE BOARD WITH SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR. THE BOARD MAKES THE FINAL DECISION. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH SALARY RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD MAKES THE FINAL DECISION. |
| Governing documents etc available to public Part VI line 19 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | FEES FOR PROFESSIONAL SPEAKERS AND PROCTORS - $102,000FEES FOR PROFESSIONAL LICENSING, INTERNAL AUDITING, AND CODE UPDATING - $9,525FEES FOR PROFESSIONAL COMPUTER SERVICES - $42,316 |
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