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 not provided to the entire board before filing. It is reviewed by the chairman and the finance committee. |
| Form 990, Part VI, Section B, line 12c | Compliance is checked at the annual board meeting. |
| Form 990, Part VI, Section B, line 15 | The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its Forms 1023 and 990 available upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XII, Line 2c | The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return. |
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