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 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. AFTER THIS REVIEW PERIOD, THE TAX RETURN IS SUBMITTED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | ANNUAL CONFLICT OF INTEREST STATEMENTS, ARE FILLED OUT, REVIEWED AND SIGNED. THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REFERS TO COMPENSATION PAID TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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