Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Pt VI, Line 7a | MEMBERS ELECT THE GOVERNING BODY. |
| Pt VI, Line 11b | THE TAX PREPARER MEETS WITH THE PRESIDENT/CEO TO REVIEW THE RETURN PRIOR TO FILING IT. |
| Pt VI, Line 12c | AT THE FIRST MEETING OF THE YEAR, MEMBERS OF THE GOVERNING BOARD COMPLETE A CONFLICT OF INTEREST FORM. IF A POTENTIAL CONFLICT SURFACES, THE BOARD DISCUSSES THE MATTER AND DETERMINES IF THE SITUATION WILL INTERFERE WITH THE INDIVIDUAL'S ABILITY TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. BASED ON THIS REVIEW, APPROPRIATE ACTION IS TAKEN AS NECESSARY. |
| Pt VI, Line 15a | COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 22015534 |
| Software Version: |