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 BOARD IS PROVIDED A COPY OF THE 990 RETURN ONCE IT HAS BEEN FILED AND SIGNED OFF ON BY THE ORGANIZATIONS EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY CHECKS WITH EACH OFFICER AND EMPLOYEE TO DETERMINE IF THERE IS ANY CHANGE IN THE COMPANIES COMPLIANCE WITH ANY CONFLICT OF INTEREST WITH ANY EMPLOYEE/OFFICER AND ANY OUTSIDE VENDOR OR CONTRACTOR. |
| FORM 990, PART VI, SECTION B, LINE 15B | BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED. THE ORGANIZATIONS EXECUTIVE COMMITTEE DETERMINE THE COMPENSATION FOR EMPLOYEES THROUGH THE BUDGET PROCESS AND THEN THE ENTIRE BOARD VOTES TO APPROVE THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN OR VERBAL REQUEST. |
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