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 Board of Directors reviews the Form 990 and all accompanying records. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors reviews and amends the conflict of interest policy annually or as needed. Any potential conflicts of interest are disclosed and reviewed by the Board of Directors at quarterly meetings. |
| Form 990, Part VI, Section B, Line 15 | The Board of Directors conducts a scan of compensation at comparable organizations within the state. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial documents available upon request. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |