Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 7A: | At the Annual Meeting of the Board of Directors, when the term of any Director is expiring, the Board shall elect Directors by majority vote among themselves. |
| PART VI, SECTION B, LINE 12C: | Each Director, principal officer, and member of a committee with Board delegated powers annually signs a statement which affirms such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that in order to maintain its federal tax exemption the Corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the Corporation avoids private inurement, impermissible private benefit, and excess benefit transactions, periodic reviews are conducted. |
| PART VI, SECTION B, LINE 15A & 15B: | Members of the Board of Directors shall not be compensated for serving on the Board, but the Corporation may reimburse Directors for documented actual and reasonable expenses incurred in the performance of their duties to the Corporation. A Director's reasonable expenses shall not include any compensation for their time spent conducting Board duties. In addition, Directors who also serve as employees of the Corporation may be compensated for their service as employees. Any changes to employee compensation are at the recommendation and discretion of the executive director or, in the case of executive director's compensation, the Board. Employees will be notified in writing of adjustments to their compensation rate. |
| PART VII, Lines 6 & 10: | Tom Keating & Julie Gibson were erroneously included as board members on the 2021 990EZ. Both Mr. Keating & Ms. Gibson joined the board as members on February 9, 2022. |
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