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 990 RETURN IS REVIEWED BY THE PRESIDENT AND THE BOARD TREASURER. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED CONFLICT OF INTEREST POLICY WITH BOARD AND ALSO REVIEWED VENDOR, BOARD, VOLUNTEER RELATIONSHIPS TO MONITOR AND POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 11, PART XII, LINE 2C: | FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDED 6/30/23, THE ORGANIZATION HAS CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR. |
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