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 1A | EXECUTIVE COMMITTEE OF 4 OFFICERS AND 7 KEY COMMITTEE CHAIRS. ALL POWERS DELEGATED BY BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER HAS ONLY ONE VOTE PER VACANCY TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE OFFICERS AT THE FIRST MEETING AT THE START OF EACH YEAR. DIRECTORS ARE DIRECTED TO ANNOUNCE ANY CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ON ANY MATTERS THAT MAY GIVE RISE TO A CONFLICT. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WHEN ANY FINANCIAL BENEFIT IS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY ADJUSTMENTS ARE RECOMMENDED TO THE BOARD BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION. THE PROPOSED SALARY IS DISCUSSED AND APPROVED IN EXCUTIVE SESSION AT THE DECEMBER MEETING. THE EXECUTIVE DIRECTOR AND TWO OTHERS ARE COMPENSATED EMPLOYEES. THE DIRECTOR OR PRESIDENT PRESENTS COMPENSATION PROPOSAL TO THE EXECUTIVE COMMITTEE, WHICH MAKES A RECOMMENDATION TO THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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