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 A, LINE 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS WHO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOOKKEEPER FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS SHOULD SHALL FULLY DISCLOSE SUCH INTEREST TO THE BOARD OF DIRECTORS. AFTER REVEALING ANY SUCH INTEREST, SUCH DIRECTOR SHALL ABSTAIN FROM VOTING ON ANY QUESTION IN REFERENCE TO SAID CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS IN THEIR DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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