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 2 | THE PRESIDENT AND TREASURER OF THE ORGANIZATION ARE MARRIED TO ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PRESENTS THE ANNUAL FINANCIAL STATEMENTS, AS WELL AS THE FORM 990 TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING WHERE THE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AS WELL AS ANY FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IF A MEMBER FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. MEMBER INVOLVEMENT THAT COULD RESULT IN A CONFLICT OF INTEREST ARE ALSO CONSTANTLY MONITORED BY THE BOARD OF DIRECTORS IN ORDER TO PREVENT ANY POTENTIAL ISSUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL WORKING HOURS. |
| PART XII, LINE 2C | THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |