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 COPY OF THE 990 WAS SENT TO THE ORGANIZATION'S CEO AND BOARD PRESIDENT PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A BOARD MEMBER WITH A CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT TO THE ENTIRE BOARD PRIOR TO VOTING ON THE RELATED ISSUE. ALSO, THE BOARD MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON THE ITEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PRESIDENT OF THE BOARD REVIEWED AND APPROVED THE FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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