Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy, tax returns, and financial statements are made available upon request. Form 990 is also available at www.guidestar.org . |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members who may have a conflict of interest during a particular vote are asked to disclose this and abstain from voting. Also, staff members sign their acceptance of the employee handbook, which includes a conflict of interest policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed at normal monthly finance committee meeting. Any member may attend the finance committee meetings. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The members elect the board of directors. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has members. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |