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, PART VI, LINE 10 - THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN SENDS IT TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT, IN A FORM PRESCRIBED BY THE BOARD, DISCLOSING FINANCIAL, PERSONAL, AND OTHER INTERESTS AND RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING ALL COMPENSATION MATTERS RELATING TO EMPLOYEES. THE BOARD OF DIRECTORS VOTES ON WHETHER OR NOT TO MAKE THESE RECOMMENDATIONS EFFECTIVE. ALL DISCUSSIONS AND PROPOSALS ARE DOCUMENTED IN THE MINUTES OF BOTH THE EXECUTIVE COMMITTEE MEETINGS AND THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDTIONALLY, THE FORM 990 IS ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. |
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