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 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO POSITIVELY AFFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CONPENSATION OF ANY OFFICERS AND KEY MANAGEMENT PERSONNEL ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD AND SET IN LIGHT OF BUDGETARY AND MARKET CONSIDERATIONS AND ALSO IN CONSIDERATION OF COMPENSATION PAID BY OTHER SIMILAR EXEMPT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL, GOVERNING DOCUMENTS, AND 990S UPON REQUEST AND THEY ARE ALSO MADE AVAILABLE ONLINE BY THE IRS AND OTHER VARIOUS WATCH DOG ORGANIZATIONS, SUCH AS GUIDESTAR, CHARITY NAVIGATOR, ETC. |
| 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |