Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEW THE RETURN AT ITS MONTHLY MEETING AND APPROVES IT FOR FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD HAS A STANDING POLICY THAT ANY CONFLICTS OF INTEREST MUST BE SUBMITTED AT ITS NEXT BOARD MEETING. FAILURE TO BE APPROVED BY THE BOARD WILL VOID THE CONTRACT AND RENDER ANY INVOICES NULL AND VOID. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT IS APPROVED ANNUALLY AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMETS ARE OPEN TO ALL MEMBERS. BOARD MEETINGS ARE OPEN TO THE PUBLIC. |
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