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 | Reviewed by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The Organization has a compliance officer and has approved an internal audit process. |
| Form 990, Part VI, Section B, line 15 | Outside firm and survey data used by the Executive Committee of the board. Data is comprised of similar positions from across the country. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. |
| Form 990, Part IX, line 11g | Other professional fees 514,318. |
| 990 Page 11 Part XI 2c | Audit commitee assumes the reponsibility and meets with the auditor annually. |
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