Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part IV Line 11b | Organization has mutual funds, US Treasuries (held to maturity), and US Government fund as its investments |
| Form 990, Part VI, Section B, line 11b | Form 990 and all attachment schedules/forms have been submitted to board before electronic filing |
| Form 990, Part VI, Section B, line 12c | Organization regularly monitors and enforces compliance with conflict of interest policy |
| Form 990, Part VI, Section B, line 15 | Officers, directors and key employees are required to disclose annually interests that may give rise to conflicts. Compensation of key employees are reviewed, and approved by independent party, with adequate substantiation of process |
| Form 990, Part VI, Section C, line 19 | Copies of governing documents, conflict policies and financial statements are mailed upon request |
| Form 990 Part VI Section C Line 18 | Copies of Form 990 and all attachments are distributed to all board members for review, discussion and commentary |
| Section C Line 19 | Copies of governing documents, conflict of interest policies and financial statements are mailed upon request |
| Line 8a | all meetings are documented in writing. |
| Section B Line 12c | Organization regularly monitors and enforces compliance the policy (when necessary) |
| Section B Line 15a | Compensation of key employees are determined by review and approval of independent persons, compared with relative data, with substantiation |
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