Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS MONITOR AND ENFORCE COMPILANCE WITH THE CONFLICT OF INTEREST POLICY AT EVERY BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW OF OFFICERS' COMPENSATION IS COMPLETED BY THE ORGANIZATION'S ACCOUNTING FIRM AND BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THIS TAX RETURN WAS PROVIDED TO THE PRESIDENT TO FORWARD TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
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