Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE THE FORM 990 AND THEN REPORTS TO THE BOARD OF DIRECTORS IN A MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTOR DIRECTOR REGULARLY MONITORS COMPLIANCE OF CONFLICT OF INTGEREST AND REPORTS IRREGULARITIES TO THE CHAIRMAN OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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