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 REVIEWS THE FORM 990 BY HAVING A BOARD MEMBER WHO IS KNOWLEDGEABLE AND CAPABLE COMPARE THE INFORMATION ON THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANCIES WILL BE REVIEWED FURTHER BY AN EMPLOYEE AND/OR PAID PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST THROUGH HUMAN RESOURCES AND MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT IS DECIDED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE WHEN REQUESTED. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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