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 8b | There are no committees that have the authority to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | The completed Form 990 is provided to the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy. It is discussed every time money is spent. If there is an issue, the board will review and determine course of action. |
| 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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