Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION VOTE IN THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE RETURN, THE GOVERNMENT BODY OF THE ORGANIZATION EXAMINES THE RETURN. ANY CHANGES THAT NEED TO BE MADE AFTER THE GOVERNING BODY OF THE ORGANIZATION REVIEWS IT WILL BE CHANGED BY THE REPRESENTING ACCOUNTING FIRM. ONCE ALL CHANGES ARE COMPLETE, THE RETURN IS SENT FOR ANOTHER REVIEW BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| THE ORGANIZATION HAS A 3 MEMBER REVIEW BOARD THAT OVERSEES THE REVIEW PROCESS BY THE INDEPENDENT ACCOUNTING FIRM. |
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