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 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REMINDERS ARE MADE AT EACH EXECUTIVE BOARD MEETING TO ABSTAIN FROM VOTING IF THE ISSUE AT HAND IS RELATED TO A BOARD MEMBERS BUSINESS INTEREST. ALL BOARD MEMBERS AND INCOMING BOARD MEMBER FILES ARE KEPT UP TO DATE WITH CONFLICT OF INTEREST RESOLUTIONS SIGNED BY THEM. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| Client Note 1 - FORM 990 REVIEWED BY DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |