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 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SUBMISSION |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A POLICY IN PLACE FOR REPORTING AND MONITORING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY REVIEWS, WITH INPUT FROM OTHER BOARDMEMBERS, THE PERFORMANCE AND COMPENSATION OF THE DIRECTOR, THE BOARD WILLTHEN VOTE ON AND SET THE COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 6. |
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