Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | ADMINISTRATIVE MANAGEMENT FUNCTIONS ARE DELEGATED TO AFFINITY RESOURCE GROUP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT AND THE PREPARING CPA FIRM PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY , THE BOARD IS PROVIDED A FORM WHERE THEY CAN IDENTIFY INTERESTS THAT GIVE RISE TO CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS , CONFLICT OF INTERESTS POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
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| Software Version: |