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 990 IS POSTED ON THE BOARD PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO ITS SIGNING AND FILING. ANY QUESTIONS ARE ADDRESSED AT THE MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY ASKS THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. THE BOARD CHAIR OPENS EACH MONTHLY MEETING WITH A REMINDER CONCERNING THE POLICY AND PROCEDURE FOR REPORTING CONFLICTS OF INTEREST AND RECUSAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SALARY AND BENEFIT BENCHMARKING DATA WHEN DETERMINING COMPENSATION FOR ALL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 297,562. EXAM FEES 419,453. CREDIT CARD PROCESSING FEES 181,252. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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