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 ORGANIZATIONS 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS FILED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY IN A BOARD MEETING AND MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THERE IS A WRITTEN CONTRACT DOCUMENTING THE SALARY AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL CONSIDER ALL REQUESTS FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS WILL APPROVE MAKING THESE DOCUMENTS AVAILABLE AS NECESSARY. |
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