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 FORM 990 IS REVIEWED BY DESIGNATED BOARD MEMBERS FOR ACCEPTANCE PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE IDENTIFIED, REPORTED AND REMEDIATED IMMEDIATELY UPON DISCOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS ADDRESSED AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | RECOVERIES OF PRIOR YEAR GRANTS 3,106 |
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