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 EXECUTIVE DIRECTOR AND SECRETARY/TREASURER REVIEW FORM 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR AT A BOARD OF DIRECTORS MEETING EACH DIRECTOR FILLS OUT A CONFLICT OF INTEREST FORM. EACH FORM IS REVIEWED BY THE ENTIRE BOARD FOR POSSIBLE CONLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | YES, THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH THESE RESPONSIBILITIES. PROCESS IS UNCHANGED FROM PRIOR YEAR. |
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