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 IS REVIEWED AND VOTED ON FOR APPROVAL BY THE EXECUTIVE BOARD PRIOR TO SIGNING AND FILING. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED OFF BY EACH BOARD MEMBER AND OFFICER. MEMBERS ARE REQUIRED TO ANNOUNCE IF THE HAVE A CONFLICT OF INTEREST AND RECUSE THEMSELVES OF VOTING ON THE ISSUE/SUBJECT. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |