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 | TREASURER PERFORMS INITIAL REVIEW IN DETAIL. TREASURER PROVIDES DRAFT TO EXECUTIVE COMMITTEE (EC) FOR SECOND REVIEW. TREASURER AND EC PRESENT TO BOARD WHO GIVES FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF THE BOARD IS VOTING ON A MATTER CONCERING A CONFLICT OF INTEREST, THE CONFLICTED PERSON INVLOVED MUST EXCUSE HIM OR HER SELF WHILE THE BOARD DISCUSSES THE ISSUE AND VOTES ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR 3 YEARS IS AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL 990S AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 37,570 632 2,104 |
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