Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT FIRM TO PREPARE/REVIEW THE ORGANIZATIONS FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM AND PROVIDES A COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A REASONABLE AMOUNT OF TIME IS PROVIDED TO REVIEW THE RETURN AND ASK ANY QUESTIONS OF MANAGEMENT OR THE INDEPENDENT FIRM PRIOR TO FILING. A MEETING OR CONFERENCE MAY BE ARRANGED BETWEEN FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE. |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE APPLICABLE GOVERMENTAL AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
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