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 FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AT A FORMAL MEETING ON NOVEMBER 10, 2021, AT WHICH TIME THE COMMITTEE VOTED AND RECOMMENDED THE APPROVAL OF THE 990 SO LONG AS THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW THE DOCUMENT PRIOR TO FILING. THE DOCUMENT WAS DISTRIBUTED TO THE FULL BOARD AND WAS ACCEPTED AT THE NOVEMBER 19, 2021 FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY AN A VETTING COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION UTILIZED THE AUDIT COMMITTEE TO REVIEW THE FINANCIAL STATEMENT AUDIT AND FORM 990 AND THEN PROVIDED COPIES TO THE FULL BOARD. |
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