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 | OUTSIDE ACCOUNTANTS PREPARE THE FORM 990, WHICH IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE RESOLVED BEFORE RETURNING THE FORM 8879-EO TO THE OUTSIDE ACCOUNTANTS AUTHORIZING FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT AN ANNUAL BOARD MEETING EACH YEAR, BOARD MEMBERS ARE REQUIRED TO UPDATE THE REMAINDER OF THE BOARD ON ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN DURING THE YEAR OR ARE ANTICIPATED IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD MEETS, REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE REVIEW INCLUDES COMPARING COMPENSATION OF OFFICERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. MINUTES ARE PREPARED TO DOCUMENT THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY INTERESTED PARTIES AT THE BUSINESS OFFICE UPON REASONABLE REQUEST. |
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