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 | FORM 990 IS REVIEWED IN DETAIL BY THE CEO THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SIGN A NON-DISCLOSURE AGREEMENT AND CONFLICT OF INTEREST FORM ANNUALLY. THESE ARE REVIEWED AND ENFORCED REGULARLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS DETERMINED BY THIRD PARTY COMPARISON, PERFORMANCE AND MARKET REVIEW FOR THE APPROPRIATE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE ITS DOCUMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENTS DUE TO PRIOR YEAR AUDIT AND INVESTMENT ADJUSTMENTS 1,480,025. |
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