Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS APPROVE A SLATE OF MEMBERS TO BE MEMBERS OF THE BOARD OF DIRECTORS. THE SLATE OF MEMBERS IS PRESENTED TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND THE CHAIRMAN OF THE FINANCE COMMITTEE PRIOR TO THE FILING. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS AWARE OF ALL RELATED PARTIES AND DOES NOT ENTER INTO ANY BUSINESS RELATIONSHIP WITH ANY RELATED PARTY UNLESS PRIOR APPROVAL AND A WAIVER FROM THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S TOTAL COMPENSATION PACKAGE IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ANY CHANGES TO THE COMPENSATION PACKAGE IS BASED ON LOCAL MARKET CONDITIONS FOR SIMILAR EXECUTIVE LEVEL POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF EACH OF THE OFFICERS AND KEY EMPLOYEES, INCLUDING NEW HIRES, IN CONNECTION WITH THE OVERALL BUDGET PROCESS EACH YEAR. COMPENSATION IS BASED ON PERFORMANCE AND ON LOCAL MARKET CONDITIONS FOR EQUIVALENT LEVELS OF POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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