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 ORGANIZATION'S PRESIDENT AND A COMMITTEE SELECTED FROM THE GOVERNING BOARD RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. THE ENTIRE GOVERNING BOARD RECEIVE COPIES OF THE FINANCIAL STATEMENTS, AND DETAIL REPORTS OF REVENUES AND EXPENSES FOR REVIEW AND APPROVAL, AND A COPY OF THE APPROVED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL THE OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO AFFIRM RECEIVING AND UNDERSTANDING THE CONFLICT OF INTEREST POLICY. THEY MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHEN STARTING, AND THEN ANNUALLY. THEY MUST ALSO INFORM THE BOARD AND UPDATE THE DISCLOSURE STATEMENT PROMPTLY IF THERE ARE ANY CHANGES DURING THE YEAR. THERE WERE NO CONFLICTS OF INTEREST NOTED. THE EXECUTIVE BOARD REGULARLY MONITORS COMPLIANCE WITH THE POLICY DURING THE YEAR AND AS NEEDED WHEN NEW CONTRACTS ARE APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED, AND COMPARED TO OTHER NONPROFIT ORGANIZATIONS IN THE AREA. A WRITTEN CONTRACT IS PREPARED, APPROVED BY THE EXECUTIVE BOARD OR COMMITTEE AND DOCUMENTED IN THE MINUTES. THERE WAS NO EXECUTIVE DIRECTOR OR OFFICERS SALARY PAID DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. COPY OR ELECTRONIC FILE OF FORM 990 IS AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. COPY OR ELECTRONIC FILE OF DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, 2 | THE FOUNDATION HAS A BUDGET AND FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENT AND SELECTION OF INDEPENDENT ACCOUNTANT. THE FINANCE COMMITTEE'S REPORT AND SELECTION OF INDEPENDENT ACCOUNTANT ARE APPROVED BY THE GOVERNING BOARD. |
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