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 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE AUDITED FINANCIAL STATEMENTS AND THE 990 RETURN AT A SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES EMPLOYEES AND BOARD MEMBERS TO NOTIFY THE BOARD IF THERE IS A CONFLICT OF INTEREST ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION AND BENEFITS ON AN ANNUAL BASIS. NO CHANGES TO COMPENSATION CAN BE MADE WITHOUT THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 21,380. |
| FORM 990, PART IX, LINE 24E | BOARD FEES 25,254. LEASE EXPENSE 20,126. POSTAGE AND DELIVERY 15,029. MISCELLANEOUS 11,718. BENEFITS CONSULTING 1,275. MEMBER REIMBURSEMENTS 120. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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