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 RETURN IS PROVIDED TO THE VICE-PRESIDENT AND PRESIDENT-ELECT. THE RETURN IS REVIEWED BY THESE INDIVIDUALS AND IS THEN PROVIDED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. ANNUALLY, A CONFLICT OF INTEREST QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE EXECUTIVE VICE PRESDENT'S SALARY IS COMPARED TO OTHER SIMILAR PEER ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |