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 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. NO BOARD MEMBER WHO HAS A FINANCIAL INTEREST MAY VOTE ON THAT TOPIC. INVESTIGATION OF ANY CONFLICTS OF INTEREST NOT DISCLOSED BY AN INTERESTED PERSON IS MADE AND THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR IS INCLUDED IN THE ANNUAL REVIEW OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEETING. |
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