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 THOROUGHLY REVIEWS THE FORM 990 FOR ADEQUATE DISCLOSURES AND INCLUSION OF ALL APPLICABLE ITEMS BEFORE FILING. ALL BALANCES ARE DRAWN FROM THE YEAR-END EXTERNAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE FINANCE COMMITTEE REVIEWS ANY CONFLICTS OR INTERESTS BY THE PRESIDENT OR OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE AND BOARD ANNUALLY REVIEW THE PRESIDENT'S SALARY BASED ON COMPARABLE INDUSTRY COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
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