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 FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE STEERING COMMITTEE IN ADVANCE OF THE FILING DEADLINE AND THE AS-FILED 990 IS AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DETAILED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST AND THIS IS MONITORED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S CO-CHAIRS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE OVER THE PREVIOUS YEARS AND THE EXECUTIVE STEERING COMMITTEE DETERMINES THE APPLICABLE SALARY BASED ON THAT REVIEW AND THE COMPARISON OF EXECUTIVE DIRECTOR COMPENSATION AT PEER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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