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 11B | THE CHAIRMAN AND TREASURER REVIEW AND APPROVE THE FORM 990 FILING ON BEHALF OF THE BOARD. A COPY OF THE FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE CHAIRMAN AND CONSIDERED IN VIEW OF COMPARABLE MARKET DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TQEE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS. THE PRESIDENT AND TREASURER REVIEW THE COMPILED FINANCIALS QUARTERLY AND THE AUDITED FINANCIALS ANNUALLY. |
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