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 | SENIOR STAFF REVIEWS THE DRAFT FORM 990. DRAFT IS SUBSEQUENTLY SENT TO THE AUDIT COMMITTEE FOR ADDITIONAL REVIEW. UPON COMMITTEE'S SATISFACTION, THE 990 IS PRESENTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE BY BOARD MEMBERS IS UPDATED AT LEAST ANNUALLY. DISCLOSURE OF ALL FACTS PERTAINING TO POTENTIAL CONFLICT SHALL BE MADE TO THE BOARD. FACT GATHERING AND REVIEW BY THE BOARD DETERMINES IF CONFLICT EXISTS. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST TO FOUNDATION SUPPORTERS, DONORS AND GOVERNMENT ENTITIES BUT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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