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 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. IT WAS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THEN IT WAS SENT TO ALL OTHER MEMBERS OF THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS. ANY NOTED CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT MONTHLY BOARD MEETINGS. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION AMOUNTS. COMPARABLE DATA IS USED WHEN APPROVING COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION AMOUNTS. COMPARABLE DATA IS USED WHEN APPROVING COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | LINE 1 - THE ORGANIZATION USES THE MODIFIED ACCRUAL ACCOUTING METHOD TO PREPARE THE FORM 990. |
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