Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 would typically get reviewed at the monthly board meeting which comes after the filing date. Should there be any questions they can be addressed then and if necessary file an amended form. |
| Conflict of interest policy compliance Part VI line 12c | Board members, on an annual basis, must sign a compliance letter stating they will disclose any conflict of interest that may arise and will not vote on any matter that constitutes a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | Board of Directors performs an annual review of the executive director and votes an any pay increases. |
| Governing documents etc available to public Part VI line 19 | Documents are available to public on request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Change in Restricted Fund Balance |
| Part IX response or note to any line in Part IX | Other changes in net assets or fund balances is a rounding discrepancy of $1 |
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