Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THERE IS A THREE-PERSON STANDING AUDIT COMMITTEE APPOINTED BY THE BOARD THAT REVIEWS AND ACCEPTS THE TAX RETURN. ONCE THE AUDIT COMMITTEE REVIEWS THE TAX RETURN, IT IS PASSED ON TO THE FULL BOARD FOR ITS REVIEW AND SUBSEQUENT APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D)UNDERSTANDS CAEAR COALITION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |