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 | PRIOR TO THE BOARD MEETING, THE DRAFT 990 WAS SCANNED AND E-MAILED TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. DURING THE BOARD MEETING, ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW THE 990; THE 990 WAS SUBSEQUENTLY APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST ANNUALLY. IN ADDITION, THE FINANCE MANAGER MONITORS DISBURSEMENT ACTIVITY FOR ANY TRANSACTIONS POSING A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS DRAFTED AND PERIODICALLY REVIEWS THE PRESIDENT'S EMPLOYMENT CONTRACT, USING COMPENSATION OF OTHER ORGANIZATIONS' PRESIDENTS WITHIN THE INDUSTRY FOR COMPARABILITY. THE PRESIDENT SETS AND REVIEWS ALL VICE-PRESIDENTS' SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO SHANNON WINTERS, VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES. |
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