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 | THE ENTITY DOES NOT HAVE ANOTHER COMMITEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTITY DISTRIBUTES THE FORM 990 AMONG ALL BOARD MEMBERS PRIOR TO FILING AS PART OF A REVIEW PROCESS TO ENSURE THE FORM 990 IS FILED APPROPRIATELY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD DISTRIBUTES THE ORGANIZATION'S CONFLICT OF INTEREST AND CODE OF PROFESSIONAL ETHICS POLICIES TO ALL DIRECTORS AND OFFICERS ANNUALLY. EACH OFFICER AND DIRECTOR IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND THE CODE OF PROFESSIONAL ETHICS POLICY, HAS READ AND UNDERSTANDS BOTH POLICIES, AND HAS COMPILED WITH THE POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLICE UPON REQUEST. |
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