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 A, LINE 8B | EACH COMMITTEE DOES NOT HAVE A SEPARATE SET OF MINUTES. THE ACTION OF EACH COMMITTEE IS REPORTED TO THE BOARD AND IS DOCUMENTED IN THE MINUTES OF THE BOARD'S MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE, INVESTMENT, AND AUDIT COMMITTEE IS CHARGED WITH OVERSIGHT OF THE AUDIT AND FORM 990. A COPY OF THE DRAFT FORM 990 IS DISTRIBUTED FOR A COMPREHENSIVE REVIEW BY THE COMMITTEE BEFORE BEING SIGNED AND FILED. A FINAL COPY OF THE FORM 990 IS THEN POSTED TO THE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY AND ARE INSTRUCTED TO IMMEDIATELY REPORT A CONFLICT OF INTEREST IF IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S FINANCE COMMITTEE RECOMMENDS COMPENSATION RANGES TO THE BOARD OF REGENTS. THE BOARD THEN VOTES ON THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| Software ID: | |
| Software Version: |