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 A, LINE 8B | ALL COMMITTEES REPORT TO GOVERNING BOARD. ACTION ON COMMITTEE RECOMENDATIONS CAN ONLY BE TAKEN BY APPROVAL OF ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE COMPLETED FORM 990 RETURN TO REVIEW AND GIVE TO PRESIDENT FOR REVIEW, SIGNATURE AND FILING. THE RETURN IS THEN MADE AVAILABLE TO ENTIRE BOARD FOR OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 12C | INITIAL WRITTEN NON-CONFLICT DISCLOSURE STATEMENT, THEN MONITORED ANNUALLY BY WRITTEN SELF-REPORTING THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S POLICIES ARE NOT ALL WRITTEN. |
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