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 | WHILE THE ORGANIZATION'S CEO AND TREASURER REVIEW THE FORM 990, BOARD MEMBERS HAVE ACCESS THROUGH THEIR BOARD PACKETS |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CEO MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EMPLOYEE COMPENSATION IS REVIEWED PERIODICALLY BY THE CEO. COMPENSATION OF THE CEO IS REVIEWED PERIODICALLY BY THE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PRESENTLY DOES NOT HAVE A WRITTEN POLICY FOR PROVIDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEENTS TO THE GENERAL PUBLIC. THE OGANIZATION DOES ALLOW THE INSPECTION OF ITS FORM 990 TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. |
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