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 B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER THE CPA FIRM PREPARES THE RETURN, THE DIRECTOR OF FINANCE DOES A FULL REVIEW OF THE FORM AND DISCUSSES IT WITH THE CPA FIRM. ONCE THE DIRECTOR OF FINANCE REVIEWS THE FORM, IT IS GIVEN TO THE PRESIDENT FOR HER REVIEW AND SIGNIATURES. REVIEWS BY THE BOARD ARE DONE AT QUARTERLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE TO BE COMPLETED EACH YEAR. THEY ARE EXAMINED BY MANAGEMENT AND WHERE A CONFLICT EXISTS THE APPROPRIATE ACTIONS ARE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS COMPILED FROM AN OUTSIDE CONSULTING FIRM. THIS DATA IS TAKEN IN FRONT OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE DECIDES WHETHER TO APPROVE OR DENY ALL OFFICER OR KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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