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 990 RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE EXPECTED TO ADHEAR TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REMOVE THEMSELVES FROM ANY DECISION PROCESSES AS POTENTIAL CONFLICT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE AMOUNT OF COMPENSATION IS CALCULATED BY REVIEWING MARKET SURVEYS TO PROVIDE COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATION LOCATION, ORGANIZATION SIZE AND RESPONSIBILITY LEVEL. THE BOARD ALSO TAKES INTO CONSIDERATION: RELATIONSHIP OF THE EXECUTIVE'S COMPENSATION WITH COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE INDIVIDUAL'S JOB DUTIES, SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE EXECUTIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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