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 A, LINE 3 | THE ORGANIZATION HAS DELEGATED ITS FINANCIAL OPERATIONS TO A MANAGEMENT COMPANY WHICH REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ADDRESSING ANY CONCERNS PRESENTED BY THE BOARD, THE PRESIDENT SIGNS AND DM EFILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DISCLOSED CONFLICTS OF INTEREST ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS FOR THESE DOCUMENTS ARE MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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