Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE IRS FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS. MEMBERS WERE ASKED TO READ AND RESPOND WITH ANY QUESTIONS WITHIN A SPECIFIED TIMELINE. IF NO ENTRIES WERE COMMUNICATED, THE MEMBER WAS DEEMED TO BE IN AGREEMENT WITH THE RETURN AND THEREBY APPROVED SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO PROVIDE, AT A MINIMUM, AN ANNUAL DISCLOSURE TO THE BOARD REGARDING ANY POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION STUDIES THE SALARY SET BY OTHER SIMILAR ORGANIZATIONS AND OFFERS ITS DIRECTOR AND EMPLOYEES COMPARABLE WAGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 2. |
| FORM 990, PART V, LINES 7A 7C, 7G, 7H, 8, 9, 10, 11, & 12: | NOT APPLICABLE. | |
| FORM 990, PART IV, LINES 4, 25 & 36: | NOT APPLICABLE. | |
| FORM 990, PART I, LINE 5: | THE ORGANIZATION HAD FIVE EMPLOYEES DURING THE PERIOD COVERED BY THIS RETURN. |
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