Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WILL BE REVIEWED BY THE SENIOR MANAGEMENT AND THE SENIOR FINANCE OFFICER PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE. | |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE AT ORGANIZATION'S MAIN OFFICE. | |
| FORM 990, PART XI, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT. |
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