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 | BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990 PART XI | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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