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 6 | THE ORGANIZATION IS FORMED AS A NON-STOCK, NONPROFIT OR NOT-FOR PROFIT CORPORATION OR ASSOCIATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A DRAFT OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND COVERED EMPLOYEE WILL DISCLOSE TO THE ORGANIZATION ALL CONFLICTS OF INTERESTS. EACH INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE. FOLLOWING THE INDIVIDUAL'S DISCLOSURE, THE BOARD OR RELEVANT COMMITTE SHALL DETERMINE WHETHER A CONFLICT EXSISTS. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSTENTION FROM ANY VOTE. THE MINUTES OF THE MEETINGS SHALL CONTAIN THE NAMES OF THE INDIVIDUALS WHO DISCLOSED THE CONCLICT, ACTIONS TAKEN BY THE BOARD OR COMMITTEE IN RESPONSE, AND THE ABSTENTION OF THE INDIVUDAUL WITH THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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