Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | FORM 990, PART VI, LIINE 8B- DOCUMENTATION BY COMMITTEE EXPLANATION THR BOARD OF DIRECTORS MAKE THE FINAL DECISION ON ALL MATTERS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI LINE 11B- ORGANIZATION PROCESS TO REVIEW FORM 990THR TREASURY HAS THE RESPONSIBILITY TO REVIEW AND PRESENT A SUMMARY OF IMPORTANT BOARD RELATED QUESTIONS TO THE BOARD . THE ENTITY IS AUDITED SO THE TAX RETURN IS RECONCILLED WITH THE AUDITED FINANCIAL STATEMENTS. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICYANNUALLY ALL MEMBERS ARE REQUIRED TO FILL OUT OR REVIEW CONFLICTS OF INTEREST POLICY. IF ANY CONFLICTS ARISE THE BOARD OF DIRECTORS WILL ADDRESS THE ISSUE. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI LINE 15a BOARD OF DIRECTORS SUB GROUP. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PARTVI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANTIONUPON REQUEST. |
| List of other expenses Part IX line 24e | FORM 990, PART IX, LINE 11 GWRITE DOWN OF ASSETS DUE TO PROGRAM TERMINATION |
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