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 7A | MAJORITY OF MEMBERS CAN MAKE DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | A PAPER COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE SIGNING OF THE FORM 990. THE OFFICER REVIEWS THE FORM 990 AND SIGNS THE AUTHORITY TO E-FILE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED BY PDF ELECTRONIC FILE TO THE AUDIT AND BUDGET COMMITTEE PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VI, SECTION C, LINE 19 | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PART XII, LINE 2C: | THE PRESIDENT OF THE ORGANIZATION REVIEWS EACH CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY COMPLETED BY MEMBERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY AREAS OF POTENTIAL CONFLICT. THE PRESIDENT REVIEWS THE SITUATION PERSONALLY WITH THE BOARD MEMBER IF THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST. THE ORGANIZATION DOES NOT LET THE INTERESTED PARTY PARTICIPATE IN ANY DECISIONS RELATED TO A TRANSACTION OR CONTRACT THAT MAY POSE A CONFLICT OF INTEREST. |
| Software ID: | |
| Software Version: |