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 | Form 990 is reviewed by association accounting staff and controller prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy covers each member of the board of trustees; any person who has held one of those positions during the preceding five years; family members; and certain controlled organizations (interested persons). All interested persons annually sign a statement that affirms receipt and agreement to comply with the policy and to disclose any financial interests or family relationships that could give rise to a conflict of interest. Each interested person is required to disclose to the board all material facts regarding the financial interest or relationship in the transaction. With regard to an interested person, the board or committee determines if a conflict of interest exists. The insider involved with the transaction will not be present during the board or committee's discussion or determination of whether a conflict of interest exists, and may not vote on the transaction or counted in determination of a quorum. All proceedings are documented in meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | The Organization's governing documents, conflict of interest policies and financial statements are not available to the public. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |