Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE GOVERNING BODY FOR INPUT PRIOR TO SIGNING AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES TO ANNUALLY TURN IN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST FORMS ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE AVAILABLE TO MEMBERS ON A QUARTERLY BASIS AND TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR FORM 990 WAS FILED. |
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