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 7A | MEMBERS ELECT THE GOVERNING BODY AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 AND THE INDEPENDENT AUDITOR'S REPORT WILL BE GIVEN TO THE GOVERNING BODY SIMULTANEOUSLY FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE FIRST MEETING OF EACH YEAR, EACH BOARD MEMBER SIGNS AN ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT. AT EACH BOARD OR COMMITTEE MEETING AN ETHICS REMINDER STATEMENT IS READ AND ANYONE HAVING A CONFLICT OF INTEREST IS TO RECUSE THEMSELVES FROM THAT ITEM ON THE AGENDA. |
| FORM 990, PAGE 6, PART VI, LINE 15A | USAGE OF INDEPENDENT SURVEY RESULTS FOR COMPENSATION AND BENEFITS OF CEO OF NON PROFITS. BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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