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 PRESIDENT REVIEWS THE 990 PRIOR TO FILING. IN ADDITION, THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS WHO HAVE AN IDENTIFIABLE CONFLICT OF INTEREST RECUSE THEMSELVES AND LEAVE THE ROOM WHEN DISCUSSIONS RELATED TO THE CONFLICT TAKE PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION MATTERS RELATED TO THE PRESIDENT ARE EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION MATTERS RELATED TO EMPLOYEES ARE REVIEWED AND APPROVED BY THE PRESIDENT & CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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