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 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. BOARD MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIONATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING CONPENSATION FOR OTHER EMPLOYEES BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIONATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. |
| Software ID: | |
| Software Version: |