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 7B | POSSIBLE CONSULTATION FROM THE ORG'S LEGAL LAWYERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGING BOARD MEMBERS TO REVIEW THE TAX RETURN WITH THE 3RD PARTY CPA PRIOR TO FILING WITH THE IRS THE BOARD RECOMMENDS AND VOTES ON CHANGES AND UPDATES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND INFLUENCE, ANNUALLY, AND ARE ASKED AT THE BEGINNING OF EACH BOARD MEEETING, AFTER RECEIVING THE AGENDA, TO DECLARE ANY POSSIBLE CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | LOCAL HR CONSULTING FIRM IS CONSULTED TO DISCUSS AND ANALYZE COMPENSATION COMPLIANCE. CURRENTLY NO PERSON IS PAID. |
| FORM 990, PAGE 6, PART VI, LINE 15B | LOCAL HR CONSULTING FIRM IS CONSULTED TO DISCUSS AND ANALYZE COMPENSATION COMPLIANCE. CURRENTLY NO PERSON IS PAID. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
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