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 6 | THE ORGANIZATION INCLUDES BOARD OF DIRECTORS AND REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS AND REGULAR MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE TAX RETURN IS COMPLETED IT IS PRESENTED TO CERTAIN MEMBERS OF EXECUTIVE COMMITTEE INCLUDING THE TREASURER FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICT(S) OF INTEREST DURING THE YEAR. IN ADDITION, A SIGNED ANNUAL CERTIFICATION STATEMENT IS REQUIRED TO BE SUBMITTED BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES. THIS CERTIFICATION IS A REPRESENTATION THAT THERE WERE EITHER NO CONFLICTS OF INTEREST OR SPECIFIC IDENTIFICATION OF ANY AND ALL INSTANCES OF CONFLICT OF INTEREST DURING THE YEAR. FURTHER, THE ORGANIZATION MAINTAINS A LIST OF POTENTIALLY CONFLICTED INDIVIDUALS AND ENTITIES. THE ORGANIZATION REVIEWS ALL SIGNIFICANT TRANSACTIONS TO ENSURE THE ABSENCE OF ANY CONFLICT OF INTEREST RELATING TO SUCH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, BY EMAIL OR MAIL. |
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