Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW THE POLICY AND SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY ANNUALLY. ACTUAL, POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST ARE REPORTED IN WRITING AS SOON AS THEY ARISE. THESE ARE REVIEWED BY THE CHAIR AND/OR THE EXECUTIVE COMMITTEE TO BE RESOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR GOES THROUGH A REVIEW ANNUALLY APPROVED BY THE BOARD USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES GO THROUGH A REVIEW ANNUALLY APPROVED BY THE BOARD USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
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