Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH FINAL FORMS 990 WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE STAFF AND BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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