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 A, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY AUTHORIZED AGENTS OF THE ORGANIZATION AND REVIEWED BY THE PRESIDENT AND OUTSIDE COUNSEL. FORM 990 IS PROVIDED TO EACH DIRECTOR BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE CORPORATION ("COVERED PERSONS"). A COPY OF THE CONFLICT OF INTEREST POLICY MUST BE FURNISHED ANNUALLY TO EACH COVERED PERSON. EACH COVERED PERSON ANNUALLY SIGNS A STATEMENT THAT SITUATIONS THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE COVERED PERSON CONCERNED. NO COVERED PERSON MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY THE CORPORATION THAT WOULD DIRECTLY OR INDIRECTLY BENEFIT THAT PERSON, ALTHOUGH THAT PERSON MAY ANSWER QUESTIONS OR RESPOND TO REQUESTS FOR FACTUAL INFORMATION NEEDED FOR THE BOARD TO MAKE AN INFORMED DECISION. THE BOARD MAY NOT APPROVE ANY TRANSACTION IN WHICH A COVERED PERSON HAS A MATERIAL FINANCIAL INTEREST. THE MINUTES OF ANY BOARD MEETING AT WHICH DISCUSSIONS OF POTENTIAL CONFLICTED TRANSACTIONS TAKE PLACE MUST REFLECT IN DETAIL THE DELIBERATIONS AND VOTING PROCESS RELATED TO SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER OF THE CORPORATION, IS DETERMINED BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2022. A REVIEW OF THE COMPENSATION OF INDIVIDUALS HOLDING COMPARABLE POSITIONS AND RESPONSIBILITIES AT COMPARABLE ORGANIZATIONS WAS CONDUCTED, AND THE ORGANIZATION'S HANDBOOK DETERMINING THE MINIMUM COST OF LIVING INCREASE TO WHICH ALL EMPLOYEES ARE ENTITLED WAS CONSULTED, TO DETERMINE THE RATE OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII LINE 2C | WHILE THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE, THE PRESIDENT AND EXECUTIVE DIRECTOR TOOK RESPONSIBILITY IN OVERSEEING THE AUDIT SELECTION PROCESS. |
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