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 HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE AUDIT COMMITTEE FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION YEARLY. THE BOARD OF DIRECTORS ANNUALLY SETS THE PARAMETERS OF ORGANIZATION -WIDE SALARY REVIEW/INCREASE. THE BOARD CHAIR FOLLOWS THESE PARAMETERS WHEN ESTABLISHING THE PRESIDENT AND CHIEF EXECUTIVE'S SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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