Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS FORM 990 IN CONJUNCTION WITH AUDITED FINANCIAL STATEMENTS BEFORE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED ANNUALLY WITH EVERYONE; AND NEW EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE. |
| Software ID: | |
| Software Version: |