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 FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE CFO OF A RELATED ORGANIZATION AND THE TRUSTEE OF THE PLAN. THE CFO THEN MAKES RECOMMENDATIONS TO THE TRUSTEE RELATED TO THE RETURN. THE AUDIT COMMITTEE OF THE RELATED ORGANIZATION ALSO REVIEWS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER WILL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH WILL BE KEPT ON FILE BY THE ORGANIZATION. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY MEETING OR PORTION OF A MEETING CONCERNING THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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