Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE 990 IS DISTRIBUTED TO EACH BOARD MEMBER. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND/OR PROVIDE COMMENTS PRIOR TO FILING. THE TAX RETURN IS APPROVED BY THE BOARD AS PREPARED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY. IF ANY SITUATIONS ARISE THE POLICY IS DISCUSSED AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE EXTENT REQUIRED BY APPLICABLE LAW. |
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