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 accounting department at the Organization provides its outside tax preparer the information necessary to prepare the 990. The form is reviewed by leadership and the Executive Board before it is finalized. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ANNUALLY, THE COLLEGE OBTAINS THE REQUISITE DISCLOSURES OF CONFLICTS OF INTEREST FROM ALL EXECUTIVE BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS, TASK FORCE MEMBERS, AND KEY EMPLOYEES. MANAGEMENT ENSURES THESE INDIVIDUALs FULLY COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19: | The Governance Documents, conflict of interest and the financial statements are Available upon request |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | EXCESS OF REVENUE OVER EXPENSES TRANSFERRED TO PARENT AS DIVIDEND -310,473 |
| FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
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