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 BOARD OF DIRECTOR'S FINANCE COMMITTEE MEETS WITH THE CERTIIED PUBLIC ACCOUNTANT TO REVIEW THE FORM 990 AND ANNUAL REVIEW LEVEL FINANCIAL STATEMENTS. |
| FORM 990 PART VI SECTION B LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL BUSINESS RELATIONSHIPS AND CONFIRMS THAT THERE ARE NO CONFLICT OF INTERESTS, EITHER REAL OR PERCEIVED. |
| FORM 990 PART VI SECTION B LINE 15A | THE BOARD OF DIRECTORS RESEARCHES SALARIES PAID BY OTHER NONPROFITS IN THE AREA AS WELL AS THE SALARIES OF INDIVIDUALS IN OTHER NONPROFITS THAT HAVE SIMILAR JOB DUTIES. |
| FORM 990 PART VI SECTION C LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE OPEN TO INSPECTION TO THE GENERAL PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |