Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI - Line 11b | The Treasurer receives the Form 990 and distributes to all board members for review |
| Part VI - Line 12c | Each Board member, officer and key employee must disclose actual or potential conflicts of interest by completing the Policy Commitment Statement and Disclosure Form on an annual basis |
| Part VI - Line 12c | As any new activities or relationships arise, actual or potential conflicts must be disclosed in writing to the Executive Committee through the procedure identified by the Executive Committee. The Executive Committee shall maintain records of all disclosed conflicts and shall review and take appropriate action on all actual or potential conflicts |
| Part VI - Line 15b | The Board reviews and approves the annual contract for the organization's Executive Director along with budgeting for the compensation package |
| Part VI - Line 19 | The organization posts its policies on the website and provides financial information at the annual business meeting or on request |
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