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 | LINE 11A EXPLANATION - THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IT TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING INCLUDES ANNUAL DISCLOSURE STATEMENTS TO BE SIGNED. PERIODIC REVIEWS OF ORGANIZATIONAL OPERATIONS ARE CONDUCTED. ENFORCEMENT INVOLVES A VOTE OF THE BOARD OF DIRECTORS REGARDING THE BEST WAY TO HANDLE A CONFLICT OF INTEREST. EACH DIRECTOR, PRINCIPAL, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST THAT ARE DISCOVERED WILL BE DISCUSSED AND NOTED IN THE BOARD MEETING MINUTES WHERE FURTHER ACTIONS WILL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS AND BENEFITS OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS THEY ARE SPECIFICALLY REQUESTED. |
| PART XII; LINE 2C | THE OVERSIGHT PROCESS USED BY THE ORGANIZATION HAS REMAINED CONSISTENT WITH PRIOR YEARS. |
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