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 | FORM 990 IS SENT TO THE ORGANIZATION'S TREASURER FOR REVIEW AND DISCUSSION AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL MEMBERS DURING BOARD MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AND ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF FURTHER ACTION IS DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC, BUT CONSIDERATION WILL BE GIVEN UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SECTION 481(A) ADJUSTMENT 1,504. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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