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 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EXPENDITURES ARE AUTHORIZED BY THE TREASURER WHO KNOWS ALL OF THE RECIPIENTS OF THE ORGANIZATION'S FUNDS. THE TREASURER WOULD BE ABLE TO IDENTIFY ANY CONFLICT OF INTEREST. ALL OFFICERS AND BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE OF FINANCIAL CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15B | OFFICERS' COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH A FORMAL POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT AND SELECTING THE AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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