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 6 | Members. |
| Form 990, Part VI, Section B, line 11b | Board has delegated the review of the Form 990 to its Budget and Finance Committee. |
| Form 990, Part VI, Section B, line 12c | Policy provides for active disclosure of conflicts. Policy is enforced by having members recuse themselves if in conflict. |
| Form 990, Part VI, Section B, line 15 | Review/approval by comp committee, including comparability data ranges for all positions as compiled by an independent HR consultant. Comp recommendations signed off by the Comp Committee, as well as the Board Chair, as evidence of their deliberation / approval. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
| Form 990, Part XII, Line 2C: | There has been no change to the review and oversight process. |
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