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 TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES COMPLETION OF ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL EMPLOYEES, INCLUDING BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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