Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 8a | the notes of all Board and Executive Committee meetings are documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the President and |
| Part VI Line 11b | at least one Board Member prior to filing |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy and, if |
| Part VI Line 12c | there are any potential breaches, they are discussed weekly |
| Part VI Line 15a or b | research is performed on current employees salaries for comparison |
| Part VI Line 15a or b | in the non-profit industry. |
| Part VI Line 19 | Upom request or the IRS website |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |