Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER MANAGEMENT REVIEWS AND APPROVES THE 990, COPIES ARE GIVEN TO THE ENTIRE VOTING BODY PRIOR TO FILLING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS DISCLOSE IN WRITING TO THE BEST OF THEIR KNOWLEDGE ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES FOR THE ORGANIZATION FOR A FEE OR OTHER COMPENSATION..THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST THE CONFLICTED PARTY IS REQUIRED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THREE BOARD MEMBERS. THIS WAS LAST PERFORMED IN 2011. TOP MANAGERS COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | RESERVE ADJUSTMENTS OPERATING NET ASSETS -159,064. |
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