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 A, LINE 1A | ALL EXECUTIVE COMMITTEE MEMBERS ARE ON THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BOARD ON DAY TO DAY OPERATING DECISIONS AS LONG AS THOSE DECISIONS DO NOT CONFLICT WITH THE ORGANIZATIONS BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COMPLETE COPY TO THE CEO, EXECUTIVE VICE PRESIDENT, BOARD CHAIRMAN AND TREASURER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CORPORATION PROVIDES TO ITS DIRECTORS, OFFICERS, EXECUTIVE STAFF AND VOLUNTEER FIDUCIARIES A CONFLICT OF INTEREST POLICY, DISCLOSURE FORM AND ATTESTATION, WHICH REQUIRES THE REPORTING OF ANY ACTUAL OR POTENTIAL CONFLICTS AND A PROMISE TO UPDATE THE DISCLOSURE WHEN AN INTERIM CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COLA AMOUNTS ARE CALCULATED BASED UPON CURRENT BASE SALARY BY THE CONTROLLER AND PROVIDED TO THE GOVERNING BOARD FOR APPROVAL. THE GOVERNING BOARD APPROVED A REASONABLE POOL FOR COLA THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023 |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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