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 ORGANIZATION'S CHIEF OPERATING OFFICER AND BOARD OF DIRECTORS REVIEW THE 990 TOGETHER TO VERIFY THAT THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AND ALL QUESTIONS ARE ANSWERED ACCURATELY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD COMPLETES AN ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF OPERATING OFFICER AND PRESIDENT'S COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE WC | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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