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 | THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A PDF COPY OF THE FORM 990 VIA E-MAIL BEFORE IT IS FILED IN ORDER TO REVIEW FOR ANY QUESTIONS AND CHANGES THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS, DIRECTORS, AND OFFICERS TO DISCLOSE ANY CONFLICTS AT THE START OF ANY BOARD MEETING. IF A CONFLICT EXISTS, THE INDIVIDUAL MUST ABSTAIN FROM ANY INVOLVEMENT IN BOARD ACTION ITEMS FOR WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION SETS COMPENSATION BY HAVING THE COMPENSATION PACKAGE REVIEWED BY THE NINE MEMBER BOARD. THE COMPENSATION,BASED ON EXPECTED DUTIES AND JOB DESCRIPTION, IS DETERMINED BY THE ORGANIZATION'S BOARD MEMBERS IN CLOSED SESSION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1024 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |