Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PUBLIC DISCLOSURE | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990 REVIEW | A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL BEFORE BEING FILED. |
| CONFLICT OF INTEREST | ON AN ANNUAL BASIS, EACH DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH HE/SHE IDENTIFIES POTENTIAL CONFLICTS OF INTEREST OR STATES THAT THERE ARE NONE. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM DISCUSSIONS AND VOTES ON THAT MATTER. |
| BOARD OF DIRECTOR MEETING MINUTES | THE BOARD OF DIRECTORS DOCUMENT THE MINUTES OF EACH MEETING. MEETING MINUTES ARE REVIEWED AND APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING. |
| FORM 990EZ PART I LINE 16 | Description:ADMINISTRATIVE SERVICES Amount:3000 |
| FORM 990EZ PART I LINE 16 | Description:LIABILITY INSURANCE Amount:1147 |
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