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 | A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. PRIOR TO THAT, A DRAFT OF THE RETURN WAS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST, WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENTATION RETENSION AND DESTRUCTION POLICY BUT IS LOOKING TO IMPLEMENT WRITTEN POLICIES IN THESE AREAS IN THE COMING YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE BOARD HAS PREVIOUSLY ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO CONDUCTED AN ANALYSIS TO ENSURE COMPENSATION IN REASONABLE. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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