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 | A COPY OF THE FORM 990 WILL BE REVIEWED USING A CONFERENCE CALL WITH THE GOVERNING BODY, AND IF THERE ARE ANY QUESTIONS OR EDITS THEY WILL BE SENT TO THE PREPARERS FOR EDIT. THE UPDATED DRAFT WILL THEN BE CIRCULATED VIA EMAIL FOR A FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY EACH BOARD MEMEBR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WILL PROVIDE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 20,000. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS PROVIDES THE OVERSIGHT OF THE REVIEW OF THE FINANCAL STATEMENTS, AND SELECTION OF THE AUDITORS. |
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