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 | ONCE THE FORM 990 IS COMPLETE, THE PRESIDENT REVIEWS THE FORM FOR ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SHALL ADOPT, PERIODICALLY REVIEW, AND IMPLEMENT A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT A DIRECTOR, OFFICER, EMPLOYEE, OR MEMBER OF COMMITTEE OF THE BOARD WITH BOARD DELEGATED POWERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ALL OTHER FINANCIAL STATEMENTS AND INCOME TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| 990 PART XII LINE 2C - FINANCIAL STATEMENT OVERSITE COMMITTEE | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR OF THE FINANCIAL STATEMENT OVERSITE OR SELECTION PROCESS. |
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