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 | THE BOARD OF DIRECTOR'S FINANCE COMMITTEE MEETS WITH THE CERTIIED PUBLIC ACCOUNTANT TO REVIEW THE FORM 990 AND ANNUAL REVIEW LEVEL FINANCIAL STATEMENTS. |
| FORM 990 PART VI SECTION B LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL BUSINESS RELATIONSHIPS AND CONFIRMS THAT THERE ARE NO CONFLICT OF INTERESTS, EITHER REAL OR PERCEIVED. |
| FORM 990 PART VI SECTION B LINE 15A | THE BOARD OF DIRECTORS RESEARCHES SALARIES PAID BY OTHER NOR FOR PROFITS IN THE AREA AS WELL AS THE SALARIES OF INDIVIDUALS IN OTHER NOT FOR PROFITS THAT HAVE SIMILAR JOB DUTIES. |
| FORM 990 PART VI SECTION C LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE OPEN TO INSPECTION TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE FINANCE COMMITTEE MEETS WITH THE CERTIFIED PUBLIC ACCOUNTANT TO REVIEW FORM 990 AND THE FINANCIAL STATEMENTS |
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