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 | 990 REVIEWED JOINTLY BY INDEPENDENT AUDITOR, MANAGEMENT AND BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH STAFF AND BOARD. THEY ARE REQUIRED TO SIGN A FORM DECLARING IF THERE ARE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS THE PRESIDENT'S SALARY AND THE PRESIDENT SETS STAFF SALARIES BASED ON A SALARY SCALE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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