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 FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER. THE FORM 990 WAS ALSO PRESENTED AT THE BOARD MEETING FOR REVIEW AND DISCUSSION BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE THE BEGINNING OF EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTERST POLICY STATEMENT. IF A CONFLICT ARISES, THE INTERESTED PARTY DISCLOSES THE CONFLICT TO THE BOARD. THE CONFLICT IS THEN RESOLVED BY INDEPENDENT BOARD MEMBERS IN THE BEST INTEREST OF THE ORGANIZATION. |
| 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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