Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 7a | THIS ORGANIZATION HAS A BOARD OF DIRECTORS THAT MAY ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY. |
| PART VI, SECTION A, LINE 8a | MINUTES OF EACH MEETING ARE KEPT PER POLICY |
| PART VI, SECTION A, LINE 8b | MINUTES OF EACH MEETING ARE KEPT PER POLICY |
| PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT REGULARLY SCHEDULED MEETING AND ALL MEMBERS ARE PROVIDED A COPY PRIOR TO THE MEETING TO PREPARE FOR ITS REVIEW AND DISCUSSION. |
| PART VI, SECTION B, LINE 12c | ALL OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND CERTIFY THAT THEY UNDERSTAND THE POLICY. THE ORGANIZATION THEN REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICTS. |
| PART VI, SECTION B, LINE 15a | THE SALARY FOR THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE. |
| PART VI, SECTION B, LINE 15b | THE SALARY FOR ALL OTHER EMPLOYEES AND KEY HOLDERS OF THE ORGANIZATION IS DTERMINED BY THE PRESIDENT. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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