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 | COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. GOVERNING BODY REVIEWS THE FORM 990 AT THE MONTHLY BOARD OF TRUSTEES MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUAL BOARD MEMBERS DECLARE A CONFLICT OF INTEREST AND IT IS RECORDED IN THE MEETING MINUTES. IF A BOARD MEMBER HAS REASONABLE CAUSE TO BELIEVE ANOTHER BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, HE/SHE SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FUTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD MEMBER DETERMINES THE MEMBER WITH A PERCEIVED CONFLICT HAS FAILED TO DISCLOSE THE CONFLICT, THE BOARD MEMBER SHALL BRING THE PERCEIVED CONFLICT TO THE ATTENTION OF THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC INFORMATION FILE IS AVAILABLE UPON REQUEST. |
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