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 990 IS REVIEWED BY THE TREASURER AND COMPTROLLER. A COPY OF THE 990 IS NOT MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHILE WE DO NOT HAVE THE RESOURCES TO MONITOR COMPLIANCE, WE DO REVIEW POLICIES AND REQUIRE BOARD MEMBERS TO ANNUALLY REAFFIRM THEIR UNDERSTANDING AND COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS AND INFORMATION IS AVAILABLE ON REQUEST. |
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