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 | FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT A REGULARLY SCHEDULED BOARD MEETING EACH YEAR, ALL GOVERNING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ACTED ON AND DOCUMENTATION IS MAINTAINED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| PART XII, LINE 2C, AUDITOR SELECTION AND OVERSIGHT | THE GOVERNING BOARD IS RESPONSIBLE FOR THE SELECTION, CONTINUANCE, AND OVERSIGHT OF THE INDEPENDENT AUDITORS. THIS PRACTICE IS CONSISTENT WITH PRIOR YEARS. |
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