Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 8a | The Board of Directors reviews all activity of the Organiztion and | |
| prepares formal minutes to document thuis review and / or approval of same | ||
| Pt VI, Line 11b | The Board of Directors are provided copies of the required | |
| 990 forms to review | ||
| Pt VI, Line 12c | The Board of Directors are made aware of potential conflicts of interest | |
| and annually will affirm no such interst or activity has occurred. | ||
| Pt VI, Line 15a | The Board of Directors appoints the Executive Director ("ED") and reviews | |
| the compensation and duties. (No BOD or ED compensation in 2012) | ||
| Pt VI, Line 19 | The Organization provides copies of documents required by IRC otr other public matters | |
| upon request | ||
| Pt VI, Line 15b | The Board of Directors appoints the Executive Director ("ED") and reviews | |
| the compensation and duties. (No BOD or ED compensation in 2012) |
| Software ID: | 12000225 |
| Software Version: |