Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B A NATIONAL PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS IT TO THE MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12 EACH DIRECTOR/TRUSTEE OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE ORGANIZATION. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEWS AND, WHEN NECESSARY, THE USE OF OUTSIDE ADVISORS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
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