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 ENGAGES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF FORM 990 TO PREPARE FORM 990, WHICH IS THEN REVIEWED BY THE PRESIDENT/CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR BOARD TERM. VENDORS AND SUBCONTRACTORS ARE FULLY VETTED TO DETERMINE IF ANY CONFLICT OF INTEREST MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2: | AS OF THE DATE OF FILING THIS FORM 990, THE ORGANIZATION IS IN THE PROCESS FINALIZING ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. THE AMOUNTS REFLECTED ON FORM 990 ALIGN WITH THE DRAFT AUDIT REPORT THAT IS EXPECTED TO BE FINALIZED IN AUGUST 2021. |
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