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 FORM 990 IS EMAILED TO MEMBERS OF THE BOARD. PHONE CALLS ARE MADE TO ENSURE DELIVERY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES REVIEW AND SIGN A NEW CONFLICT OF INTEREST POLICY EVERY YEAR. THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE POLICY AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE DOES A REVIEW, DELIBERATES WITH COMPARABLE DATA, AND APPROVES THE SALARY OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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