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 | A COPY OF THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ANY COMMENTS AND QUESTIONS ARE DIRECTED TO THE PRESIDENT, THE CONTROLLER, AND THE INDEPENDENT ACCOUNTANTS. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT BY REVIEWING COMPARABLE ENTITY DATA. THE COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT. |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE ON THE "FOUNDATION CENTER 990 FINDER AND WILL ALSO BE AVAILABLE BY REQUEST ONSITE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WILL BE AVAILABLE BY REQUEST ONSITE. FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITORS. UPON COMPLETION OF THE AUDIT ENGAGEMENT, A MEETING IS HELD TO DISCUSS THE FINANCIAL STATEMENTS AND ANY AUDIT FINDINGS. |
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