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 Organization's governing body is provided with a draft for their review and approval prior to the filing of the form 990. |
| Form 990, Part VI, Section B, line 12c | The Board is annually provided a Conflict of Interest disclosure form at a board meeting, and asked to disclose any conflicts, sign and return to management. |
| Form 990, Part VI, Section C, line 19 | All governing documents, policies, and financial statements are available upon request. |
| Form 990, Part XII, Line 2c | The process did not chnage from the prior year. |
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