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 | ONCE THE 990 HAS BEEN PREPARED IT IS SUBMITTED TO THE ORGANIZATION'S BUDGET AND FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS RESPONISBLE FOR ESTABLISHING THE COMPENSATION PACKAGES FOR THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A FINANCE AND BUDGET COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THEY REVIEW THE AUDIT REPORT PRIOR TO IT BEING FINALIZED. |
| Software ID: | |
| Software Version: |